Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,394,981
Government Grants
52%
Program Services
29%
Contributions
16%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,691,236
Salaries & Benefits
72%
Other
12%
Interest
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$269,739
$229,940
-15%
Government Grants
$733,244
$723,411
-1%
Fundraising Events
$0
$0
-
Program Services
$424,070
$407,895
-4%
Membership Dues
$0
$0
-
Investments
$14,091
$17,295
+23%
Other
$31,439
$16,440
-48%
Total Revenues
$1,472,583
$1,394,981
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,397
$1,223,223
+5%
Fees to Service Providers
$26,889
$30,435
+13%
Advertising & Promotion
$1,641
$2,399
+46%
Offices, Occupancy & IT
$65,959
$79,132
+20%
Interest
$74,504
$82,194
+10%
Depreciation
$68,144
$68,918
+1%
Other
$213,287
$204,935
-4%
Total Expenses
$1,610,821
$1,691,236
+5%
Net income
2024
2025
Change
Net income
-$138,238
-$296,255
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,296,853
$1,356,701
+5%
Admin
$197,708
$211,467
+7%
Fundraising
$116,260
$123,068
+6%
Total Expenses
$1,610,821
$1,691,236
+5%