Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,980,491
Government Grants
68%
Contributions
24%
Program Services
5%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,873,505
Salaries & Benefits
90%
Offices, Occupancy & IT
7%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$565,164
$469,784
-17%
Government Grants
$1,254,023
$1,350,132
+8%
Fundraising Events
$0
$0
-
Program Services
$110,976
$105,661
-5%
Membership Dues
$0
$0
-
Investments
$15,925
$20,267
+27%
Other
$17,210
$34,647
+101%
Total Revenues
$1,963,298
$1,980,491
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,962
$1,680,547
+3%
Fees to Service Providers
$26,821
$18,532
-31%
Advertising & Promotion
$7,689
$11,159
+45%
Offices, Occupancy & IT
$146,711
$135,937
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,641
$27,330
-1%
Total Expenses
$1,837,824
$1,873,505
+2%
Net income
2024
2025
Change
Net income
+$125,474
+$106,986
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,569,100
$1,547,722
-1%
Admin
$263,484
$321,134
+22%
Fundraising
$5,240
$4,649
-11%
Total Expenses
$1,837,824
$1,873,505
+2%