Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,698,736
Government Grants
59%
Program Services
27%
Contributions
7%
Other
6%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,974,513
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$238,551
$188,538
-21%
Government Grants
$959,508
$1,602,392
+67%
Fundraising Events
$250
$1,449
+480%
Program Services
$784,565
$732,101
-7%
Membership Dues
$0
$0
-
Investments
$7,918
$2,937
-63%
Other
-$39,497
$171,319
-534%
Total Revenues
$1,951,295
$2,698,736
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,956
$1,333,864
-3%
Fees to Service Providers
$88,094
$93,028
+6%
Advertising & Promotion
$5,145
$1,491
-71%
Offices, Occupancy & IT
$375,171
$303,434
-19%
Interest
$15,179
$16,758
+10%
Depreciation
$106,694
$101,019
-5%
Other
$172,602
$124,919
-28%
Total Expenses
$2,141,841
$1,974,513
-8%
Net income
2024
2025
Change
Net income
-$190,546
+$724,223
-480%
Functional Expenses
Summary
2024
2025
Change
Program
$1,844,783
$1,704,341
-8%
Admin
$297,058
$270,172
-9%
Fundraising
$0
$0
-
Total Expenses
$2,141,841
$1,974,513
-8%