Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,388,056
Program Services
69%
Government Grants
30%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,291,745
Offices, Occupancy & IT
64%
Salaries & Benefits
16%
Depreciation
14%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$300
-
Government Grants
$2,225,300
$727,500
-67%
Fundraising Events
$0
$0
-
Program Services
$2,272,905
$1,645,202
-28%
Membership Dues
$0
$0
-
Investments
$1,511
$1,318
-13%
Other
$10,953
$13,736
+25%
Total Revenues
$4,510,669
$2,388,056
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,526
$528,034
+7%
Fees to Service Providers
$115,735
$125,624
+9%
Advertising & Promotion
$1,300
$2,300
+77%
Offices, Occupancy & IT
$1,942,348
$2,102,140
+8%
Interest
$0
$0
-
Depreciation
$448,714
$466,512
+4%
Other
$84,875
$67,135
-21%
Total Expenses
$3,088,498
$3,291,745
+7%
Net income
2024
2025
Change
Net income
+$1,422,171
-$903,689
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$2,721,194
$2,907,903
+7%
Admin
$367,304
$383,842
+5%
Fundraising
$0
$0
-
Total Expenses
$3,088,498
$3,291,745
+7%