Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$464,189
Government Grants
72%
Program Services
25%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$410,526
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,146
$4,900
+128%
Government Grants
$331,949
$333,747
+1%
Fundraising Events
$0
$0
-
Program Services
$118,068
$113,947
-3%
Membership Dues
$0
$0
-
Investments
$9,652
$11,595
+20%
Other
$0
$0
-
Total Revenues
$461,815
$464,189
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,341
$197,766
+3%
Fees to Service Providers
$6,996
$8,348
+19%
Advertising & Promotion
$2,010
$957
-52%
Offices, Occupancy & IT
$13,611
$21,251
+56%
Interest
$0
$0
-
Depreciation
$5,094
$2,813
-45%
Other
$174,572
$179,391
+3%
Total Expenses
$393,624
$410,526
+4%
Net income
2024
2025
Change
Net income
+$68,191
+$53,663
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$346,781
$356,738
+3%
Admin
$46,843
$53,788
+15%
Fundraising
$0
$0
-
Total Expenses
$393,624
$410,526
+4%
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