Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,384,227
Government Grants
96%
Contributions
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,364,612
Salaries & Benefits
79%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,558
$46,967
-14%
Government Grants
$1,243,121
$1,323,930
+7%
Fundraising Events
$0
$0
-
Program Services
$4,134
$5,579
+35%
Membership Dues
$0
$0
-
Investments
$4,549
$6,335
+39%
Other
-$13,269
$1,416
-111%
Total Revenues
$1,293,093
$1,384,227
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$988,481
$1,080,847
+9%
Fees to Service Providers
$113,619
$130,788
+15%
Advertising & Promotion
$541
$1,486
+175%
Offices, Occupancy & IT
$92,114
$89,012
-3%
Interest
$0
$0
-
Depreciation
$34,275
$32,762
-4%
Other
$55,658
$29,717
-47%
Total Expenses
$1,284,688
$1,364,612
+6%
Net income
2024
2025
Change
Net income
+$8,405
+$19,615
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$1,155,628
$1,207,940
+5%
Admin
$129,060
$156,672
+21%
Fundraising
$0
$0
-
Total Expenses
$1,284,688
$1,364,612
+6%