Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,412,516
Government Grants
90%
Contributions
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,319,415
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,182
$102,471
-4%
Government Grants
$1,177,988
$1,265,107
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,934
$44,938
+7%
Other
$0
$0
-
Total Revenues
$1,327,104
$1,412,516
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,839
$1,019,720
+21%
Fees to Service Providers
$17,693
$18,932
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,798
$135,198
-4%
Interest
$0
$0
-
Depreciation
$3,988
$3,269
-18%
Other
$136,338
$142,296
+4%
Total Expenses
$1,138,656
$1,319,415
+16%
Net income
2024
2025
Change
Net income
+$188,448
+$93,101
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$968,651
$1,124,449
+16%
Admin
$147,958
$169,406
+14%
Fundraising
$22,047
$25,560
+16%
Total Expenses
$1,138,656
$1,319,415
+16%