Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,603,838
Government Grants
88%
Contributions
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,539,647
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$140,387
$154,873
+10%
Government Grants
$1,427,916
$1,407,020
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,776
$41,945
+32%
Other
$0
$0
-
Total Revenues
$1,600,079
$1,603,838
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,716
$1,073,114
+16%
Fees to Service Providers
$0
$8,550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,516
$114,628
+170%
Interest
$40,633
$39,324
-3%
Depreciation
$51,071
$54,229
+6%
Other
$214,445
$249,802
+16%
Total Expenses
$1,270,381
$1,539,647
+21%
Net income
2024
2025
Change
Net income
+$329,698
+$64,191
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$1,128,923
$1,372,728
+22%
Admin
$141,458
$166,919
+18%
Fundraising
$0
$0
-
Total Expenses
$1,270,381
$1,539,647
+21%