Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,041,986
Government Grants
41%
Program Services
27%
Other
26%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,616,696
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,583
$20,052
+8%
Government Grants
$871,732
$835,569
-4%
Fundraising Events
$0
$0
-
Program Services
$535,087
$558,145
+4%
Membership Dues
$0
$0
-
Investments
$57,912
$89,196
+54%
Other
$27,399
$539,024
+1867%
Total Revenues
$1,510,713
$2,041,986
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,693
$1,214,309
+7%
Fees to Service Providers
$24,859
$86,437
+248%
Advertising & Promotion
$6,365
$2,221
-65%
Offices, Occupancy & IT
$35,002
$56,584
+62%
Interest
$0
$0
-
Depreciation
$82,250
$76,578
-7%
Other
$198,742
$180,567
-9%
Total Expenses
$1,478,911
$1,616,696
+9%
Net income
2024
2025
Change
Net income
+$31,802
+$425,290
+1237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,236,224
$1,265,785
+2%
Admin
$242,687
$350,911
+45%
Fundraising
$0
$0
-
Total Expenses
$1,478,911
$1,616,696
+9%