Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$914,647
Government Grants
62%
Contributions
31%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$847,121
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$269,572
$281,554
+4%
Government Grants
$579,209
$562,814
-3%
Fundraising Events
$0
$0
-
Program Services
$83,801
$70,247
-16%
Membership Dues
$0
$0
-
Investments
$4,825
$32
-99%
Other
$0
$0
-
Total Revenues
$937,407
$914,647
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,048
$410,278
+3%
Fees to Service Providers
$52,991
$45,148
-15%
Advertising & Promotion
$2,250
$1,384
-38%
Offices, Occupancy & IT
$117,841
$96,534
-18%
Interest
$603
$3,853
+539%
Depreciation
$63,901
$73,247
+15%
Other
$236,808
$216,677
-9%
Total Expenses
$874,442
$847,121
-3%
Net income
2024
2025
Change
Net income
+$62,965
+$67,526
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$628,623
$615,254
-2%
Admin
$245,819
$231,867
-6%
Fundraising
$0
$0
-
Total Expenses
$874,442
$847,121
-3%