Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,239,739
Government Grants
75%
Contributions
15%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,233,790
Salaries & Benefits
78%
Other
8%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$165,518
$184,746
+12%
Government Grants
$937,431
$929,456
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$502
$600
+20%
Other
$153,941
$124,937
-19%
Total Revenues
$1,257,392
$1,239,739
-1%
Expenses
2024
2025
Change
Grants
$47,509
$62,972
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,512
$957,171
-3%
Fees to Service Providers
$20,465
$23,540
+15%
Advertising & Promotion
$2,803
$829
-70%
Offices, Occupancy & IT
$48,382
$57,173
+18%
Interest
$0
$0
-
Depreciation
$36,464
$37,409
+3%
Other
$81,733
$94,696
+16%
Total Expenses
$1,220,868
$1,233,790
+1%
Net income
2024
2025
Change
Net income
+$36,524
+$5,949
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$984,960
$985,776
+0%
Admin
$235,908
$248,014
+5%
Fundraising
$0
$0
-
Total Expenses
$1,220,868
$1,233,790
+1%
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