Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,396,158
Government Grants
89%
Contributions
7%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,278,865
Salaries & Benefits
57%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$173,087
$165,353
-4%
Government Grants
$1,977,979
$2,124,911
+7%
Fundraising Events
$0
$0
-
Program Services
$120,882
$78,415
-35%
Membership Dues
$0
$0
-
Investments
$11,274
$23,124
+105%
Other
$2,171
$4,355
+101%
Total Revenues
$2,285,393
$2,396,158
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,164
$1,297,199
+1%
Fees to Service Providers
$408,866
$460,433
+13%
Advertising & Promotion
$257,283
$174,282
-32%
Offices, Occupancy & IT
$198,075
$235,495
+19%
Interest
$544
$574
+6%
Depreciation
$1,999
$3,577
+79%
Other
$68,616
$107,305
+56%
Total Expenses
$2,216,547
$2,278,865
+3%
Net income
2024
2025
Change
Net income
+$68,846
+$117,293
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$2,104,336
$2,134,954
+1%
Admin
$112,211
$143,911
+28%
Fundraising
$0
$0
-
Total Expenses
$2,216,547
$2,278,865
+3%