Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,589,575
Government Grants
88%
Contributions
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,234,855
Salaries & Benefits
59%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,401
$222,344
+23%
Government Grants
$2,170,745
$2,279,547
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,619
$83,771
+8%
Other
$19,199
$3,913
-80%
Total Revenues
$2,448,964
$2,589,575
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,279
$1,316,832
+0%
Fees to Service Providers
$60,199
$92,357
+53%
Advertising & Promotion
$36,756
$27,150
-26%
Offices, Occupancy & IT
$192,395
$175,097
-9%
Interest
$0
$0
-
Depreciation
$174,968
$178,713
+2%
Other
$514,101
$444,706
-13%
Total Expenses
$2,293,698
$2,234,855
-3%
Net income
2024
2025
Change
Net income
+$155,266
+$354,720
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$2,083,498
$2,012,033
-3%
Admin
$210,200
$220,532
+5%
Fundraising
$0
$2,290
-
Total Expenses
$2,293,698
$2,234,855
-3%
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