Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,536,032
Government Grants
85%
Contributions
7%
Program Services
6%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,196,434
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$148,168
$174,886
+18%
Government Grants
$2,121,248
$2,164,413
+2%
Fundraising Events
$12,126
$16,815
+39%
Program Services
$125,346
$146,554
+17%
Membership Dues
$0
$0
-
Investments
$11,488
$21,499
+87%
Other
$27,480
$11,865
-57%
Total Revenues
$2,445,856
$2,536,032
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,526,529
$1,671,589
+10%
Fees to Service Providers
$99,423
$109,896
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,623
$251,242
+22%
Interest
$0
$0
-
Depreciation
$38,165
$47,865
+25%
Other
$100,981
$115,842
+15%
Total Expenses
$1,970,721
$2,196,434
+11%
Net income
2024
2025
Change
Net income
+$475,135
+$339,598
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,475,783
$1,660,033
+12%
Admin
$494,938
$536,401
+8%
Fundraising
$0
$0
-
Total Expenses
$1,970,721
$2,196,434
+11%