Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,428,714
Government Grants
58%
Program Services
41%
Membership Dues
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$2,346,451
Salaries & Benefits
47%
Advertising & Promotion
25%
Other
22%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,355,587
$1,404,731
-40%
Fundraising Events
$0
$0
-
Program Services
$858,328
$993,453
+16%
Membership Dues
$0
$26,850
-
Investments
$0
$0
-
Other
$0
$3,680
-
Total Revenues
$3,213,915
$2,428,714
-24%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,548
$1,093,756
-3%
Fees to Service Providers
$2,060
$0
-100%
Advertising & Promotion
$1,458,961
$585,742
-60%
Offices, Occupancy & IT
$39,628
$56,738
+43%
Interest
$0
$0
-
Depreciation
$62,589
$65,377
+4%
Other
$495,506
$519,838
+5%
Total Expenses
$3,182,292
$2,346,451
-26%
Net income
2024
2025
Change
Net income
+$31,623
+$82,263
+160%
Functional Expenses
Summary
2024
2025
Change
Program
$2,836,525
$1,995,582
-30%
Admin
$315,776
$350,869
+11%
Fundraising
$29,991
$0
-100%
Total Expenses
$3,182,292
$2,346,451
-26%