Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$613,078
Government Grants
78%
Contributions
20%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$625,940
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110,037
$124,131
+13%
Government Grants
$414,121
$479,517
+16%
Fundraising Events
$0
$0
-
Program Services
$5,272
$6,338
+20%
Membership Dues
$0
$0
-
Investments
$4,098
$2,917
-29%
Other
$1,088
$175
-84%
Total Revenues
$534,616
$613,078
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,605
$429,969
+2%
Fees to Service Providers
$11,924
$9,147
-23%
Advertising & Promotion
$787
$786
0%
Offices, Occupancy & IT
$33,467
$36,921
+10%
Interest
$0
$0
-
Depreciation
$14,004
$14,439
+3%
Other
$66,001
$134,678
+104%
Total Expenses
$548,788
$625,940
+14%
Net income
2024
2025
Change
Net income
-$14,172
-$12,862
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$469,679
$569,069
+21%
Admin
$76,068
$54,685
-28%
Fundraising
$3,041
$2,186
-28%
Total Expenses
$548,788
$625,940
+14%