Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$674,034
Government Grants
63%
Program Services
35%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$676,479
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$21,759
$13,075
-40%
Government Grants
$413,941
$425,550
+3%
Fundraising Events
$0
$0
-
Program Services
$245,045
$234,979
-4%
Membership Dues
$0
$0
-
Investments
$451
$430
-5%
Other
$0
$0
-
Total Revenues
$681,196
$674,034
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,189
$456,235
-7%
Fees to Service Providers
$13,435
$13,438
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,463
$67,564
+10%
Interest
$2,456
$1,322
-46%
Depreciation
$25,393
$24,759
-2%
Other
$108,104
$113,161
+5%
Total Expenses
$704,040
$676,479
-4%
Net income
2024
2025
Change
Net income
-$22,844
-$2,445
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$631,828
$604,357
-4%
Admin
$72,212
$72,122
0%
Fundraising
$0
$0
-
Total Expenses
$704,040
$676,479
-4%
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