Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$231,227
Government Grants
51%
Program Services
31%
Other
15%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$207,386
Offices, Occupancy & IT
45%
Salaries & Benefits
23%
Depreciation
11%
Fees to Service Providers
11%
Other
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$112,643
$119,002
+6%
Fundraising Events
$0
$0
-
Program Services
$62,528
$71,593
+14%
Membership Dues
$0
$0
-
Investments
$4,223
$4,862
+15%
Other
$479
$35,770
+7368%
Total Revenues
$179,873
$231,227
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,834
$48,570
+2%
Fees to Service Providers
$21,309
$22,363
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,750
$93,818
+16%
Interest
$748
$748
+0%
Depreciation
$20,271
$23,542
+16%
Other
$17,649
$18,345
+4%
Total Expenses
$188,561
$207,386
+10%
Net income
2024
2025
Change
Net income
-$8,688
+$23,841
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$132,687
$150,299
+13%
Admin
$55,874
$57,087
+2%
Fundraising
$0
$0
-
Total Expenses
$188,561
$207,386
+10%