Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,315,783
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,296,113
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,509
$92,190
+9%
Government Grants
$1,251,754
$1,223,478
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169
$115
-32%
Other
$0
$0
-
Total Revenues
$1,336,432
$1,315,783
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,531
$880,154
-6%
Fees to Service Providers
$24,120
$23,151
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,067
$114,863
+42%
Interest
$0
$0
-
Depreciation
$53,967
$50,839
-6%
Other
$239,067
$227,106
-5%
Total Expenses
$1,334,752
$1,296,113
-3%
Net income
2024
2025
Change
Net income
+$1,680
+$19,670
+1071%
Functional Expenses
Summary
2024
2025
Change
Program
$1,334,752
$1,296,113
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,334,752
$1,296,113
-3%
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