Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,784,867
Program Services
84%
Government Grants
15%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,540,238
Salaries & Benefits
74%
Other
22%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$134,498
$260,631
+94%
Fundraising Events
$0
$0
-
Program Services
$1,504,863
$1,498,882
0%
Membership Dues
$0
$0
-
Investments
$17,202
$22,343
+30%
Other
$1,597
$3,011
+89%
Total Revenues
$1,658,260
$1,784,867
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,914
$1,145,286
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$690
$68
-90%
Offices, Occupancy & IT
$0
$0
-
Interest
$390
$176
-55%
Depreciation
$42,486
$49,916
+17%
Other
$313,826
$344,792
+10%
Total Expenses
$1,516,306
$1,540,238
+2%
Net income
2024
2025
Change
Net income
+$141,954
+$244,629
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,258,970
$1,246,488
-1%
Admin
$257,336
$293,750
+14%
Fundraising
$0
$0
-
Total Expenses
$1,516,306
$1,540,238
+2%