Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$892,482
Program Services
46%
Government Grants
42%
Contributions
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$867,621
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,874
$65,194
-16%
Government Grants
$331,004
$378,035
+14%
Fundraising Events
$0
$0
-
Program Services
$422,700
$414,637
-2%
Membership Dues
$0
$0
-
Investments
$20,042
$34,616
+73%
Other
$145
$0
-100%
Total Revenues
$851,765
$892,482
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,026
$736,081
+2%
Fees to Service Providers
$3,575
$3,600
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,978
$69,774
+11%
Interest
$0
$0
-
Depreciation
$595
$573
-4%
Other
$52,977
$57,593
+9%
Total Expenses
$840,151
$867,621
+3%
Net income
2024
2025
Change
Net income
+$11,614
+$24,861
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$674,132
$679,874
+1%
Admin
$166,019
$187,747
+13%
Fundraising
$0
$0
-
Total Expenses
$840,151
$867,621
+3%