Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,758,006
Government Grants
66%
Program Services
17%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,772,850
Salaries & Benefits
67%
Other
31%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$305,415
$291,657
-5%
Government Grants
$931,431
$1,153,765
+24%
Fundraising Events
$0
$0
-
Program Services
$325,547
$296,157
-9%
Membership Dues
$0
$0
-
Investments
$11,615
$14,327
+23%
Other
$2,700
$2,100
-22%
Total Revenues
$1,576,708
$1,758,006
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,270
$1,188,792
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,780
$27,381
+46%
Other
$503,666
$556,677
+11%
Total Expenses
$1,568,716
$1,772,850
+13%
Net income
2024
2025
Change
Net income
+$7,992
-$14,844
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$1,153,700
$1,446,478
+25%
Admin
$365,114
$302,350
-17%
Fundraising
$49,902
$24,022
-52%
Total Expenses
$1,568,716
$1,772,850
+13%