Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,833,982
Government Grants
51%
Program Services
27%
Other
19%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,768,051
Salaries & Benefits
81%
Other
7%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,739
$34,485
+2%
Government Grants
$1,651,433
$1,444,187
-13%
Fundraising Events
$0
$0
-
Program Services
$753,072
$778,805
+3%
Membership Dues
$0
$0
-
Investments
$49,429
$50,611
+2%
Other
$423,452
$525,894
+24%
Total Revenues
$2,911,125
$2,833,982
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,759
$2,233,758
+2%
Fees to Service Providers
$46,868
$46,985
+0%
Advertising & Promotion
$75,698
$83,036
+10%
Offices, Occupancy & IT
$67,679
$82,286
+22%
Interest
$0
$0
-
Depreciation
$109,378
$123,730
+13%
Other
$153,898
$198,256
+29%
Total Expenses
$2,644,280
$2,768,051
+5%
Net income
2024
2025
Change
Net income
+$266,845
+$65,931
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$2,582,221
$2,692,334
+4%
Admin
$62,059
$75,717
+22%
Fundraising
$0
$0
-
Total Expenses
$2,644,280
$2,768,051
+5%