Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,762,565
Government Grants
76%
Contributions
10%
Program Services
9%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,292,907
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$465,245
$478,241
+3%
Government Grants
$3,411,945
$3,615,914
+6%
Fundraising Events
$16,763
$0
-100%
Program Services
$162,488
$423,243
+160%
Membership Dues
$0
$0
-
Investments
$83,097
$78,676
-5%
Other
$29,528
$166,491
+464%
Total Revenues
$4,169,066
$4,762,565
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698,831
$3,181,670
+18%
Fees to Service Providers
$130,874
$130,429
0%
Advertising & Promotion
$5,006
$4,855
-3%
Offices, Occupancy & IT
$248,388
$280,155
+13%
Interest
$0
$0
-
Depreciation
$177,666
$222,105
+25%
Other
$501,489
$473,693
-6%
Total Expenses
$3,762,254
$4,292,907
+14%
Net income
2024
2025
Change
Net income
+$406,812
+$469,658
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,831,477
$3,386,218
+20%
Admin
$930,777
$906,689
-3%
Fundraising
$0
$0
-
Total Expenses
$3,762,254
$4,292,907
+14%