Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,974,019
Government Grants
77%
Contributions
19%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,144,968
Salaries & Benefits
59%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$390,874
$378,634
-3%
Government Grants
$1,834,213
$1,512,202
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,102
$65,127
+3%
Other
$11,915
$18,056
+52%
Total Revenues
$2,300,104
$1,974,019
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,052
$1,267,866
+13%
Fees to Service Providers
$698,777
$585,557
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,173
$157,807
+12%
Interest
$0
$0
-
Depreciation
$1,818
$0
-100%
Other
$156,847
$133,738
-15%
Total Expenses
$2,118,667
$2,144,968
+1%
Net income
2024
2025
Change
Net income
+$181,437
-$170,949
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$1,658,654
$1,571,761
-5%
Admin
$370,972
$482,934
+30%
Fundraising
$89,041
$90,273
+1%
Total Expenses
$2,118,667
$2,144,968
+1%