Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$250,463
Government Grants
>99%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$263,412
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,005
$271
-73%
Government Grants
$237,891
$248,232
+4%
Fundraising Events
$0
$0
-
Program Services
$2,265
$1,133
-50%
Membership Dues
$0
$0
-
Investments
$775
$827
+7%
Other
$15,778
$0
-100%
Total Revenues
$257,714
$250,463
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,833
$136,463
+13%
Fees to Service Providers
$13,080
$17,660
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,549
$51,308
+6%
Interest
$0
$0
-
Depreciation
$15,689
$16,183
+3%
Other
$39,041
$41,798
+7%
Total Expenses
$237,192
$263,412
+11%
Net income
2024
2025
Change
Net income
+$20,522
-$12,949
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$187,873
$205,467
+9%
Admin
$42,114
$49,995
+19%
Fundraising
$7,205
$7,950
+10%
Total Expenses
$237,192
$263,412
+11%