Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,095,179
Program Services
75%
Government Grants
24%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,506,258
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$688,512
$995,807
+45%
Fundraising Events
$0
$0
-
Program Services
$4,255,034
$3,069,319
-28%
Membership Dues
$0
$0
-
Investments
$23,174
$30,053
+30%
Other
$0
$0
-
Total Revenues
$4,966,720
$4,095,179
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,709,715
$2,531,660
-32%
Fees to Service Providers
$348,469
$360,147
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$372,455
$336,224
-10%
Interest
$0
$0
-
Depreciation
$132,599
$118,885
-10%
Other
$1,036,172
$1,159,342
+12%
Total Expenses
$5,599,410
$4,506,258
-20%
Net income
2024
2025
Change
Net income
-$632,690
-$411,079
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$4,659,969
$3,452,151
-26%
Admin
$939,441
$1,054,107
+12%
Fundraising
$0
$0
-
Total Expenses
$5,599,410
$4,506,258
-20%