Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,909,947
Government Grants
77%
Contributions
18%
Program Services
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,891,818
Salaries & Benefits
79%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$123,310
$344,290
+179%
Government Grants
$1,435,710
$1,468,977
+2%
Fundraising Events
$0
$0
-
Program Services
$72,081
$63,570
-12%
Membership Dues
$0
$0
-
Investments
$20,863
$25,110
+20%
Other
-$3,789
$8,000
-311%
Total Revenues
$1,648,175
$1,909,947
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,733
$1,487,739
+7%
Fees to Service Providers
$31,541
$17,654
-44%
Advertising & Promotion
$10,163
$14,230
+40%
Offices, Occupancy & IT
$36,916
$44,102
+19%
Interest
$3,050
$2,456
-19%
Depreciation
$92,204
$93,529
+1%
Other
$205,152
$232,108
+13%
Total Expenses
$1,767,759
$1,891,818
+7%
Net income
2024
2025
Change
Net income
-$119,584
+$18,129
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,598,312
$1,730,462
+8%
Admin
$164,391
$160,413
-2%
Fundraising
$5,056
$943
-81%
Total Expenses
$1,767,759
$1,891,818
+7%