Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$653,509
Program Services
64%
Government Grants
30%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$631,975
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,592
$2,997
-17%
Government Grants
$230,698
$198,883
-14%
Fundraising Events
$0
$0
-
Program Services
$411,411
$417,683
+2%
Membership Dues
$0
$0
-
Investments
$809
$883
+9%
Other
$16,002
$33,063
+107%
Total Revenues
$662,512
$653,509
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,938
$254,128
-3%
Fees to Service Providers
$20,283
$25,594
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,626
$34,860
+36%
Interest
$0
$0
-
Depreciation
$20,279
$24,217
+19%
Other
$271,598
$293,176
+8%
Total Expenses
$600,724
$631,975
+5%
Net income
2024
2025
Change
Net income
+$61,788
+$21,534
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$557,527
$561,065
+1%
Admin
$43,197
$70,910
+64%
Fundraising
$0
$0
-
Total Expenses
$600,724
$631,975
+5%