Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$836,429
Government Grants
76%
Contributions
23%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$776,316
Salaries & Benefits
81%
Fees to Service Providers
7%
Grants
5%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,789
$191,513
+11%
Government Grants
$577,885
$633,380
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$818
$3,352
+310%
Other
$8,148
$8,184
+0%
Total Revenues
$758,640
$836,429
+10%
Expenses
2024
2025
Change
Grants
$50,182
$42,306
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,396
$630,767
+8%
Fees to Service Providers
$64,330
$50,978
-21%
Advertising & Promotion
$195
$215
+10%
Offices, Occupancy & IT
$24,062
$24,216
+1%
Interest
$0
$0
-
Depreciation
$1,437
$1,054
-27%
Other
$29,442
$26,780
-9%
Total Expenses
$751,044
$776,316
+3%
Net income
2024
2025
Change
Net income
+$7,596
+$60,113
+691%
Functional Expenses
Summary
2024
2025
Change
Program
$655,210
$691,571
+6%
Admin
$83,038
$74,309
-11%
Fundraising
$12,796
$10,436
-18%
Total Expenses
$751,044
$776,316
+3%