Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,321,202
Government Grants
69%
Program Services
20%
Other
6%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,637,717
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,561
$50,206
+18%
Government Grants
$1,696,347
$1,601,758
-6%
Fundraising Events
$0
$0
-
Program Services
$334,222
$457,278
+37%
Membership Dues
$0
$0
-
Investments
$97,716
$76,949
-21%
Other
$105,573
$135,011
+28%
Total Revenues
$2,276,419
$2,321,202
+2%
Expenses
2024
2025
Change
Grants
$3,253
$1,450
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,847,844
$1,812,507
-2%
Fees to Service Providers
$99,576
$80,078
-20%
Advertising & Promotion
$24,751
$24,285
-2%
Offices, Occupancy & IT
$262,585
$281,627
+7%
Interest
$2,703
$1,680
-38%
Depreciation
$74,239
$81,659
+10%
Other
$382,709
$354,431
-7%
Total Expenses
$2,697,660
$2,637,717
-2%
Net income
2024
2025
Change
Net income
-$421,241
-$316,515
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$2,141,333
$2,098,482
-2%
Admin
$529,490
$513,823
-3%
Fundraising
$26,837
$25,412
-5%
Total Expenses
$2,697,660
$2,637,717
-2%