Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,022,092
Government Grants
54%
Program Services
43%
Investments
2%
Other
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$2,959,421
Salaries & Benefits
77%
Other
12%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,932
$10,986
-42%
Government Grants
$1,483,059
$1,646,518
+11%
Fundraising Events
$0
$0
-
Program Services
$1,056,559
$1,292,163
+22%
Membership Dues
$1,650
$1,575
-5%
Investments
$50,096
$53,010
+6%
Other
$13,424
$17,840
+33%
Total Revenues
$2,623,720
$3,022,092
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,093,755
$2,279,651
+9%
Fees to Service Providers
$58,787
$69,236
+18%
Advertising & Promotion
$14,237
$5,077
-64%
Offices, Occupancy & IT
$13,480
$42,979
+219%
Interest
$0
$0
-
Depreciation
$215,276
$208,967
-3%
Other
$293,617
$353,511
+20%
Total Expenses
$2,689,152
$2,959,421
+10%
Net income
2024
2025
Change
Net income
-$65,432
+$62,671
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$2,219,840
$2,480,197
+12%
Admin
$467,788
$474,366
+1%
Fundraising
$1,524
$4,858
+219%
Total Expenses
$2,689,152
$2,959,421
+10%