Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,741,933
Government Grants
68%
Contributions
31%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,646,300
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$293,499
$538,161
+83%
Government Grants
$1,376,773
$1,176,471
-15%
Fundraising Events
$0
$0
-
Program Services
$27,071
$25,665
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$615
$1,636
+166%
Total Revenues
$1,697,958
$1,741,933
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,053
$1,047,645
-3%
Fees to Service Providers
$351,216
$329,282
-6%
Advertising & Promotion
$605
$250
-59%
Offices, Occupancy & IT
$72,339
$54,301
-25%
Interest
$4,856
$713
-85%
Depreciation
$0
$0
-
Other
$76,036
$214,109
+182%
Total Expenses
$1,587,105
$1,646,300
+4%
Net income
2024
2025
Change
Net income
+$110,853
+$95,633
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,275,607
$1,384,867
+9%
Admin
$227,837
$200,136
-12%
Fundraising
$83,661
$61,297
-27%
Total Expenses
$1,587,105
$1,646,300
+4%