Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,169,601
Government Grants
62%
Contributions
30%
Other
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,961,844
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$501,772
$649,034
+29%
Government Grants
$1,383,960
$1,353,402
-2%
Fundraising Events
$185,981
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,194
$23,861
-5%
Other
-$7,387
$143,304
-2040%
Total Revenues
$2,089,520
$2,169,601
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,385
$1,438,101
-1%
Fees to Service Providers
$149,213
$143,893
-4%
Advertising & Promotion
$27,889
$21,420
-23%
Offices, Occupancy & IT
$103,344
$88,392
-14%
Interest
$0
$0
-
Depreciation
$56,888
$64,634
+14%
Other
$211,722
$205,404
-3%
Total Expenses
$1,999,441
$1,961,844
-2%
Net income
2024
2025
Change
Net income
+$90,079
+$207,757
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,675,356
$1,645,064
-2%
Admin
$280,939
$280,434
0%
Fundraising
$43,146
$36,346
-16%
Total Expenses
$1,999,441
$1,961,844
-2%