Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,291,870
Government Grants
95%
Program Services
3%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,156,805
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,514
$5,714
-46%
Government Grants
$3,404,063
$3,122,772
-8%
Fundraising Events
$0
$0
-
Program Services
$126,982
$114,440
-10%
Membership Dues
$0
$0
-
Investments
$16,083
$15,197
-6%
Other
$34,052
$33,747
-1%
Total Revenues
$3,591,694
$3,291,870
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,475
$1,578,674
-6%
Fees to Service Providers
$26,924
$70,364
+161%
Advertising & Promotion
$12,745
$611
-95%
Offices, Occupancy & IT
$139,528
$149,217
+7%
Interest
$0
$0
-
Depreciation
$129,266
$129,614
+0%
Other
$1,478,075
$1,228,325
-17%
Total Expenses
$3,462,013
$3,156,805
-9%
Net income
2024
2025
Change
Net income
+$129,681
+$135,065
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,251,347
$2,956,021
-9%
Admin
$201,807
$191,925
-5%
Fundraising
$8,859
$8,859
+0%
Total Expenses
$3,462,013
$3,156,805
-9%