Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$764,519
Government Grants
74%
Program Services
26%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$846,365
Other
26%
Offices, Occupancy & IT
26%
Salaries & Benefits
22%
Depreciation
18%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$519,391
$567,216
+9%
Fundraising Events
$0
$0
-
Program Services
$194,438
$195,610
+1%
Membership Dues
$0
$0
-
Investments
$523
$663
+27%
Other
$5,592
$1,030
-82%
Total Revenues
$719,944
$764,519
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,215
$183,771
+15%
Fees to Service Providers
$65,594
$67,172
+2%
Advertising & Promotion
$561
$766
+37%
Offices, Occupancy & IT
$212,160
$216,175
+2%
Interest
$0
$0
-
Depreciation
$151,920
$155,279
+2%
Other
$172,806
$223,202
+29%
Total Expenses
$762,256
$846,365
+11%
Net income
2024
2025
Change
Net income
-$42,312
-$81,846
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$639,690
$732,713
+15%
Admin
$122,566
$113,652
-7%
Fundraising
$0
$0
-
Total Expenses
$762,256
$846,365
+11%