Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$845,841
Government Grants
46%
Program Services
45%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$777,043
Salaries & Benefits
55%
Other
37%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,374
$61,737
+28%
Government Grants
$455,863
$392,879
-14%
Fundraising Events
$0
$0
-
Program Services
$338,800
$377,645
+11%
Membership Dues
$0
$0
-
Investments
$2,000
$1,924
-4%
Other
$16,885
$11,656
-31%
Total Revenues
$861,922
$845,841
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,084
$429,855
+5%
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$4,617
$6,826
+48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,246
$52,246
+0%
Other
$345,978
$287,416
-17%
Total Expenses
$813,625
$777,043
-4%
Net income
2024
2025
Change
Net income
+$48,297
+$68,798
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$755,364
$689,413
-9%
Admin
$58,261
$87,630
+50%
Fundraising
$0
$0
-
Total Expenses
$813,625
$777,043
-4%