Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,604,275
Program Services
70%
Government Grants
25%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,677,409
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$61,976
$62,600
+1%
Government Grants
$342,979
$398,019
+16%
Fundraising Events
$0
$0
-
Program Services
$1,053,396
$1,127,095
+7%
Membership Dues
$0
$0
-
Investments
$3,054
$345
-89%
Other
$743
$16,216
+2083%
Total Revenues
$1,462,148
$1,604,275
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,217
$1,425,872
+0%
Fees to Service Providers
$16,242
$19,252
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,233
$52,922
-44%
Interest
$0
$1,925
-
Depreciation
$16,444
$18,801
+14%
Other
$149,948
$158,637
+6%
Total Expenses
$1,698,084
$1,677,409
-1%
Net income
2024
2025
Change
Net income
-$235,936
-$73,134
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$1,513,784
$1,505,593
-1%
Admin
$184,300
$171,816
-7%
Fundraising
$0
$0
-
Total Expenses
$1,698,084
$1,677,409
-1%
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