Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,583,856
Program Services
71%
Government Grants
26%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,346,905
Salaries & Benefits
73%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,743
$10,701
-27%
Government Grants
$364,994
$417,527
+14%
Fundraising Events
$0
$0
-
Program Services
$843,252
$1,124,391
+33%
Membership Dues
$0
$0
-
Investments
$1,929
$2,279
+18%
Other
$4,213
$28,958
+587%
Total Revenues
$1,229,131
$1,583,856
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,348
$985,127
-1%
Fees to Service Providers
$8,307
$7,388
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,418
$23,917
+30%
Interest
$0
$0
-
Depreciation
$63,133
$94,249
+49%
Other
$252,031
$236,224
-6%
Total Expenses
$1,332,237
$1,346,905
+1%
Net income
2024
2025
Change
Net income
-$103,106
+$236,951
-330%
Functional Expenses
Summary
2024
2025
Change
Program
$1,248,220
$1,263,270
+1%
Admin
$84,017
$83,635
0%
Fundraising
$0
$0
-
Total Expenses
$1,332,237
$1,346,905
+1%
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