Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$177,208
Government Grants
64%
Program Services
32%
Fundraising Events
3%
Contributions
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,969
Other
45%
Depreciation
29%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,080
$2,030
-2%
Government Grants
$120,754
$113,579
-6%
Fundraising Events
$2,140
$4,743
+122%
Program Services
$54,055
$56,815
+5%
Membership Dues
$0
$0
-
Investments
$40
$41
+3%
Other
$0
$0
-
Total Revenues
$179,069
$177,208
-1%
Expenses
2024
2025
Change
Grants
$250
$450
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,971
$2,347
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,091
$33,161
+18%
Interest
$1,118
$281
-75%
Depreciation
$42,846
$39,713
-7%
Other
$64,032
$62,017
-3%
Total Expenses
$140,308
$137,969
-2%
Net income
2024
2025
Change
Net income
+$38,761
+$39,239
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$133,816
$136,831
+2%
Admin
$6,366
$991
-84%
Fundraising
$126
$147
+17%
Total Expenses
$140,308
$137,969
-2%