Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,858
Government Grants
53%
Program Services
28%
Other
15%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$227,518
Fees to Service Providers
82%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Other
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,500
$7,000
+8%
Government Grants
$112,243
$122,107
+9%
Fundraising Events
$0
$0
-
Program Services
$66,720
$64,114
-4%
Membership Dues
$0
$0
-
Investments
$1,563
$1,941
+24%
Other
$32,507
$35,696
+10%
Total Revenues
$219,533
$230,858
+5%
Expenses
2024
2025
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,554
$12,047
-11%
Fees to Service Providers
$175,771
$185,618
+6%
Advertising & Promotion
$568
$758
+33%
Offices, Occupancy & IT
$14,241
$16,560
+16%
Interest
$2,391
$2,255
-6%
Depreciation
$2,942
$2,943
+0%
Other
$7,981
$6,837
-14%
Total Expenses
$217,448
$227,518
+5%
Net income
2024
2025
Change
Net income
+$2,085
+$3,340
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,448
$227,518
+5%