Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,193,590
Government Grants
77%
Program Services
21%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,285,032
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
10%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,903,396
$2,457,112
+29%
Fundraising Events
$0
$0
-
Program Services
$605,397
$668,062
+10%
Membership Dues
$0
$0
-
Investments
$86,080
$68,416
-21%
Other
$0
$0
-
Total Revenues
$2,594,873
$3,193,590
+23%
Expenses
2024
2025
Change
Grants
$73,819
$68,373
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,957
$1,494,192
-8%
Fees to Service Providers
$122,324
$222,471
+82%
Advertising & Promotion
$35,171
$34,679
-1%
Offices, Occupancy & IT
$111,786
$31,347
-72%
Interest
$0
$0
-
Depreciation
$3,631
$2,483
-32%
Other
$435,380
$431,487
-1%
Total Expenses
$2,409,068
$2,285,032
-5%
Net income
2024
2025
Change
Net income
+$185,805
+$908,558
+389%
Functional Expenses
Summary
2024
2025
Change
Program
$2,363,443
$2,229,125
-6%
Admin
$45,625
$55,907
+23%
Fundraising
$0
$0
-
Total Expenses
$2,409,068
$2,285,032
-5%