Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$290,129
Government Grants
76%
Contributions
11%
Program Services
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$251,307
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$49,347
$33,126
-33%
Government Grants
$197,545
$219,575
+11%
Fundraising Events
$0
$0
-
Program Services
$28,011
$23,158
-17%
Membership Dues
$0
$0
-
Investments
$1,170
$1,248
+7%
Other
$9,208
$13,022
+41%
Total Revenues
$285,281
$290,129
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,166
$183,470
+2%
Fees to Service Providers
$2,549
$7,522
+195%
Advertising & Promotion
$3,723
$448
-88%
Offices, Occupancy & IT
$36,694
$28,619
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,508
$31,248
-9%
Total Expenses
$257,640
$251,307
-2%
Net income
2024
2025
Change
Net income
+$27,641
+$38,822
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$108,419
$105,719
-2%
Admin
$111,054
$107,237
-3%
Fundraising
$38,167
$38,351
+0%
Total Expenses
$257,640
$251,307
-2%