Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,925,133
Government Grants
94%
Contributions
4%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,965,413
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,964
$71,404
+15%
Government Grants
$1,726,774
$1,809,450
+5%
Fundraising Events
$0
$0
-
Program Services
$42,516
$36,538
-14%
Membership Dues
$0
$0
-
Investments
$2,565
$1,428
-44%
Other
$3,033
$6,313
+108%
Total Revenues
$1,836,852
$1,925,133
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,695
$1,436,606
+6%
Fees to Service Providers
$71,803
$89,020
+24%
Advertising & Promotion
$840
$1,237
+47%
Offices, Occupancy & IT
$198,251
$213,089
+7%
Interest
$0
$0
-
Depreciation
$22,861
$22,074
-3%
Other
$207,592
$203,387
-2%
Total Expenses
$1,855,042
$1,965,413
+6%
Net income
2024
2025
Change
Net income
-$18,190
-$40,280
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,593,826
$1,750,173
+10%
Admin
$260,716
$214,740
-18%
Fundraising
$500
$500
+0%
Total Expenses
$1,855,042
$1,965,413
+6%