Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$859,930
Government Grants
65%
Contributions
14%
Other
14%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$685,169
Salaries & Benefits
59%
Other
37%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$169,100
$124,596
-26%
Government Grants
$509,558
$554,908
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,887
$58,797
+37%
Other
$133,511
$121,629
-9%
Total Revenues
$855,056
$859,930
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,591
$406,704
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$480
$873
+82%
Offices, Occupancy & IT
$0
$0
-
Interest
$107
$18
-83%
Depreciation
$19,672
$20,667
+5%
Other
$237,493
$256,907
+8%
Total Expenses
$667,343
$685,169
+3%
Net income
2024
2025
Change
Net income
+$187,713
+$174,761
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$496,071
$497,856
+0%
Admin
$171,272
$187,313
+9%
Fundraising
$0
$0
-
Total Expenses
$667,343
$685,169
+3%
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