Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$288,376
Government Grants
89%
Investments
8%
Other
3%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$302,927
Salaries & Benefits
68%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,510
$440
-71%
Government Grants
$278,453
$255,737
-8%
Fundraising Events
$0
$0
-
Program Services
$610
$640
+5%
Membership Dues
$0
$0
-
Investments
$18,912
$21,994
+16%
Other
$3,037
$9,565
+215%
Total Revenues
$302,522
$288,376
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,059
$204,682
+11%
Fees to Service Providers
$31,491
$30,220
-4%
Advertising & Promotion
$150
$455
+203%
Offices, Occupancy & IT
$21,237
$18,352
-14%
Interest
$0
$0
-
Depreciation
$41,062
$32,325
-21%
Other
$23,078
$16,893
-27%
Total Expenses
$302,077
$302,927
+0%
Net income
2024
2025
Change
Net income
+$445
-$14,551
-3370%
Functional Expenses
Summary
2024
2025
Change
Program
$243,059
$240,450
-1%
Admin
$59,018
$62,477
+6%
Fundraising
$0
$0
-
Total Expenses
$302,077
$302,927
+0%