Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,629,520
Government Grants
66%
Contributions
23%
Other
9%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,728,680
Salaries & Benefits
44%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$547,419
$367,685
-33%
Government Grants
$1,214,590
$1,080,728
-11%
Fundraising Events
$825
$0
-100%
Program Services
$7,647
$6,539
-14%
Membership Dues
$0
$0
-
Investments
$23,342
$26,566
+14%
Other
$290,520
$148,002
-49%
Total Revenues
$2,084,343
$1,629,520
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,023
$753,014
-15%
Fees to Service Providers
$271,927
$245,503
-10%
Advertising & Promotion
$29,379
$44
-100%
Offices, Occupancy & IT
$262,486
$235,505
-10%
Interest
$16,631
$4,114
-75%
Depreciation
$137,566
$133,467
-3%
Other
$373,849
$357,033
-4%
Total Expenses
$1,975,861
$1,728,680
-13%
Net income
2024
2025
Change
Net income
+$108,482
-$99,160
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$1,189,944
$969,191
-19%
Admin
$670,480
$559,442
-17%
Fundraising
$115,437
$200,047
+73%
Total Expenses
$1,975,861
$1,728,680
-13%