Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,124,748
Government Grants
59%
Program Services
30%
Contributions
5%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,011,505
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,861
$58,569
-32%
Government Grants
$593,581
$664,270
+12%
Fundraising Events
$0
$0
-
Program Services
$274,856
$334,174
+22%
Membership Dues
$0
$0
-
Investments
$9,251
$14,876
+61%
Other
$2,495
$52,859
+2019%
Total Revenues
$966,044
$1,124,748
+16%
Expenses
2024
2025
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,675
$699,919
+13%
Fees to Service Providers
$16,693
$12,658
-24%
Advertising & Promotion
$0
$3,193
-
Offices, Occupancy & IT
$48,987
$44,784
-9%
Interest
$7,178
$12,283
+71%
Depreciation
$59,289
$40,989
-31%
Other
$137,140
$197,679
+44%
Total Expenses
$891,262
$1,011,505
+13%
Net income
2024
2025
Change
Net income
+$74,782
+$113,243
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$790,193
$912,547
+15%
Admin
$99,720
$98,008
-2%
Fundraising
$1,349
$950
-30%
Total Expenses
$891,262
$1,011,505
+13%
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