Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$186,647
Program Services
51%
Government Grants
48%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$212,489
Offices, Occupancy & IT
35%
Salaries & Benefits
27%
Depreciation
20%
Fees to Service Providers
10%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$99,024
$89,507
-10%
Fundraising Events
$0
$0
-
Program Services
$93,818
$95,993
+2%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$1,087
$1,141
+5%
Total Revenues
$193,935
$186,647
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,240
$57,759
-1%
Fees to Service Providers
$22,004
$22,217
+1%
Advertising & Promotion
$1,464
$1,285
-12%
Offices, Occupancy & IT
$87,783
$74,108
-16%
Interest
$0
$0
-
Depreciation
$46,014
$43,486
-5%
Other
$12,837
$13,634
+6%
Total Expenses
$228,342
$212,489
-7%
Net income
2024
2025
Change
Net income
-$34,407
-$25,842
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$158,268
$155,541
-2%
Admin
$70,074
$56,948
-19%
Fundraising
$0
$0
-
Total Expenses
$228,342
$212,489
-7%