Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,160,858
Government Grants
51%
Contributions
42%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,208,934
Salaries & Benefits
55%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$706,213
$484,180
-31%
Government Grants
$374,540
$589,495
+57%
Fundraising Events
$0
$0
-
Program Services
$89,549
$61,552
-31%
Membership Dues
$0
$0
-
Investments
$3,952
$3,392
-14%
Other
$49,027
$22,239
-55%
Total Revenues
$1,223,281
$1,160,858
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,719
$670,590
+8%
Fees to Service Providers
$41,042
$54,577
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,054
$68,344
+2%
Interest
$1,302
$1,038
-20%
Depreciation
$117,685
$164,511
+40%
Other
$236,853
$249,874
+5%
Total Expenses
$1,085,655
$1,208,934
+11%
Net income
2024
2025
Change
Net income
+$137,626
-$48,076
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$822,649
$910,758
+11%
Admin
$172,133
$201,017
+17%
Fundraising
$90,873
$97,159
+7%
Total Expenses
$1,085,655
$1,208,934
+11%