Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,078,789
Government Grants
80%
Other
10%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$986,273
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$129,705
$90,167
-30%
Government Grants
$881,035
$867,090
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,956
$10,314
+15%
Other
$93,047
$111,218
+20%
Total Revenues
$1,112,743
$1,078,789
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,755
$615,068
+6%
Fees to Service Providers
$22,130
$14,325
-35%
Advertising & Promotion
$1,544
$2,889
+87%
Offices, Occupancy & IT
$190,017
$200,430
+5%
Interest
$0
$0
-
Depreciation
$47,443
$44,216
-7%
Other
$118,461
$109,345
-8%
Total Expenses
$957,350
$986,273
+3%
Net income
2024
2025
Change
Net income
+$155,393
+$92,516
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$841,530
$866,022
+3%
Admin
$104,765
$107,681
+3%
Fundraising
$11,055
$12,570
+14%
Total Expenses
$957,350
$986,273
+3%