Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,420,134
Program Services
82%
Government Grants
18%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,701,259
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,360
$9,427
+593%
Government Grants
$501,332
$436,740
-13%
Fundraising Events
$0
$0
-
Program Services
$2,229,280
$1,973,967
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,731,972
$2,420,134
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,258,630
$1,483,411
+18%
Fees to Service Providers
$363,163
$333,247
-8%
Advertising & Promotion
$4,147
$1,074
-74%
Offices, Occupancy & IT
$193,075
$154,885
-20%
Interest
$30,020
$0
-100%
Depreciation
$266,351
$0
-100%
Other
$613,576
$728,642
+19%
Total Expenses
$2,728,962
$2,701,259
-1%
Net income
2024
2025
Change
Net income
+$3,010
-$281,125
-9440%
Functional Expenses
Summary
2024
2025
Change
Program
$1,869,143
$1,876,831
+0%
Admin
$859,819
$824,428
-4%
Fundraising
$0
$0
-
Total Expenses
$2,728,962
$2,701,259
-1%