Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,966,311
Government Grants
>99%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,868,440
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Other
5%
Depreciation
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,916
$10,560
+115%
Government Grants
$1,913,992
$1,948,584
+2%
Fundraising Events
$0
$0
-
Program Services
$44,309
$0
-100%
Membership Dues
$60
$56
-7%
Investments
$7,037
$7,111
+1%
Other
$0
$0
-
Total Revenues
$1,970,314
$1,966,311
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,696
$1,262,841
+2%
Fees to Service Providers
$41,853
$49,064
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,439
$388,325
-13%
Interest
$19,676
$19,215
-2%
Depreciation
$62,071
$62,690
+1%
Other
$92,940
$86,305
-7%
Total Expenses
$1,901,675
$1,868,440
-2%
Net income
2024
2025
Change
Net income
+$68,639
+$97,871
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,045,921
$1,028,403
-2%
Admin
$855,754
$840,037
-2%
Fundraising
$0
$0
-
Total Expenses
$1,901,675
$1,868,440
-2%