Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,685,860
Government Grants
94%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,752,852
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,997
$54,825
-33%
Government Grants
$1,584,845
$1,590,612
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,803
$4,488
-23%
Other
$0
$35,935
-
Total Revenues
$1,672,645
$1,685,860
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,599
$1,450,182
+2%
Fees to Service Providers
$54,400
$50,900
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,960
$94,677
+6%
Interest
$0
$0
-
Depreciation
$38,334
$37,562
-2%
Other
$122,161
$119,531
-2%
Total Expenses
$1,728,454
$1,752,852
+1%
Net income
2024
2025
Change
Net income
-$55,809
-$66,992
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,535,602
$1,579,384
+3%
Admin
$192,852
$173,468
-10%
Fundraising
$0
$0
-
Total Expenses
$1,728,454
$1,752,852
+1%