Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,226,650
Government Grants
88%
Other
6%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,144,326
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$71,014
$63,735
-10%
Government Grants
$862,099
$1,074,701
+25%
Fundraising Events
$0
$0
-
Program Services
$5,706
$7,350
+29%
Membership Dues
$0
$0
-
Investments
$2,987
$2,380
-20%
Other
$72,890
$78,484
+8%
Total Revenues
$1,014,696
$1,226,650
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,580
$673,620
+5%
Fees to Service Providers
$75,916
$87,064
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,968
$41,257
-51%
Interest
$8,366
$9,879
+18%
Depreciation
$54,473
$65,557
+20%
Other
$211,054
$266,949
+26%
Total Expenses
$1,078,357
$1,144,326
+6%
Net income
2024
2025
Change
Net income
-$63,661
+$82,324
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$888,710
$892,937
+0%
Admin
$181,549
$240,857
+33%
Fundraising
$8,098
$10,532
+30%
Total Expenses
$1,078,357
$1,144,326
+6%
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