Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,146,908
Government Grants
94%
Contributions
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,220,516
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$78,920
$151,934
+93%
Government Grants
$3,143,997
$2,952,255
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,432
$42,719
+132%
Other
$0
$0
-
Total Revenues
$3,241,349
$3,146,908
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,849
$1,948,488
+5%
Fees to Service Providers
$8,107
$11,465
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,965
$199,333
+4%
Interest
$98,527
$96,265
-2%
Depreciation
$92,753
$91,753
-1%
Other
$751,984
$873,212
+16%
Total Expenses
$2,992,185
$3,220,516
+8%
Net income
2024
2025
Change
Net income
+$249,164
-$73,608
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,751,071
$2,899,538
+5%
Admin
$241,114
$320,978
+33%
Fundraising
$0
$0
-
Total Expenses
$2,992,185
$3,220,516
+8%