Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,555,705
Government Grants
88%
Contributions
9%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,434,614
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$160,694
$142,277
-11%
Government Grants
$1,382,652
$1,374,974
-1%
Fundraising Events
$0
$0
-
Program Services
$3,944
$150
-96%
Membership Dues
$0
$0
-
Investments
$6,858
$23,643
+245%
Other
$15,268
$14,661
-4%
Total Revenues
$1,569,416
$1,555,705
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,915
$1,048,390
-6%
Fees to Service Providers
$27,644
$41,674
+51%
Advertising & Promotion
$4,528
$62,142
+1272%
Offices, Occupancy & IT
$106,669
$115,419
+8%
Interest
$21,697
$4,929
-77%
Depreciation
$11,614
$11,949
+3%
Other
$186,178
$150,111
-19%
Total Expenses
$1,474,245
$1,434,614
-3%
Net income
2024
2025
Change
Net income
+$95,171
+$121,091
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,200,468
$1,168,700
-3%
Admin
$246,370
$233,348
-5%
Fundraising
$27,407
$32,566
+19%
Total Expenses
$1,474,245
$1,434,614
-3%