Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$995,281
Government Grants
75%
Program Services
13%
Other
8%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$960,946
Salaries & Benefits
53%
Other
20%
Grants
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$713,973
$742,656
+4%
Fundraising Events
$0
$0
-
Program Services
$123,311
$130,397
+6%
Membership Dues
$0
$0
-
Investments
$45,533
$44,407
-2%
Other
$34,480
$77,821
+126%
Total Revenues
$917,297
$995,281
+9%
Expenses
2024
2025
Change
Grants
$158,038
$165,027
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,644
$513,203
+7%
Fees to Service Providers
$18,168
$19,655
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,264
$67,147
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,075
$195,914
-1%
Total Expenses
$926,189
$960,946
+4%
Net income
2024
2025
Change
Net income
-$8,892
+$34,335
-486%
Functional Expenses
Summary
2024
2025
Change
Program
$793,538
$820,239
+3%
Admin
$132,651
$140,707
+6%
Fundraising
$0
$0
-
Total Expenses
$926,189
$960,946
+4%
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