Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,249,026
Government Grants
57%
Contributions
25%
Other
13%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,104,379
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,049
$310,934
-12%
Government Grants
$534,905
$708,987
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,188
$64,159
+45%
Other
$295,271
$164,946
-44%
Total Revenues
$1,228,413
$1,249,026
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,085
$821,994
+29%
Fees to Service Providers
$41,686
$46,610
+12%
Advertising & Promotion
$3,264
$3,639
+11%
Offices, Occupancy & IT
$35,329
$48,959
+39%
Interest
$63
$0
-100%
Depreciation
$42,441
$46,799
+10%
Other
$122,905
$136,378
+11%
Total Expenses
$883,773
$1,104,379
+25%
Net income
2024
2025
Change
Net income
+$344,640
+$144,647
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$364,064
$768,236
+111%
Admin
$498,344
$329,152
-34%
Fundraising
$21,365
$6,991
-67%
Total Expenses
$883,773
$1,104,379
+25%