Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,120,836
Program Services
84%
Government Grants
15%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$871,358
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,299
$17,208
-53%
Government Grants
$172,318
$166,124
-4%
Fundraising Events
$0
$0
-
Program Services
$799,219
$937,504
+17%
Membership Dues
$0
$0
-
Investments
$93
$0
-100%
Other
$0
$0
-
Total Revenues
$1,007,929
$1,120,836
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,514
$694,128
0%
Fees to Service Providers
$9,583
$11,136
+16%
Advertising & Promotion
$15,970
$10,890
-32%
Offices, Occupancy & IT
$71,925
$97,351
+35%
Interest
$0
$0
-
Depreciation
$11,648
$11,737
+1%
Other
$65,649
$46,116
-30%
Total Expenses
$869,289
$871,358
+0%
Net income
2024
2025
Change
Net income
+$138,640
+$249,478
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$800,092
$795,583
-1%
Admin
$65,102
$71,215
+9%
Fundraising
$4,095
$4,560
+11%
Total Expenses
$869,289
$871,358
+0%