Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,399,778
Government Grants
92%
Program Services
7%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,979,270
Salaries & Benefits
53%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
9%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,395
$25,461
-28%
Government Grants
$2,444,762
$2,206,039
-10%
Fundraising Events
$0
$0
-
Program Services
$49,037
$168,278
+243%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,737
$0
-100%
Total Revenues
$2,551,931
$2,399,778
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,228,684
$1,053,755
-14%
Fees to Service Providers
$34,935
$182,675
+423%
Advertising & Promotion
$3,107
$657
-79%
Offices, Occupancy & IT
$254,860
$212,642
-17%
Interest
$94,657
$120,926
+28%
Depreciation
$98,574
$173,104
+76%
Other
$208,388
$235,511
+13%
Total Expenses
$1,923,205
$1,979,270
+3%
Net income
2024
2025
Change
Net income
+$628,726
+$420,508
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,584,528
$1,627,671
+3%
Admin
$322,488
$346,799
+8%
Fundraising
$16,189
$4,800
-70%
Total Expenses
$1,923,205
$1,979,270
+3%