Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,926,474
Government Grants
44%
Program Services
43%
Contributions
8%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,818,098
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$180,304
$151,523
-16%
Government Grants
$882,084
$848,268
-4%
Fundraising Events
$0
$0
-
Program Services
$817,416
$829,047
+1%
Membership Dues
$0
$0
-
Investments
$67,779
$94,136
+39%
Other
$0
$3,500
-
Total Revenues
$1,947,583
$1,926,474
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,939
$1,431,066
+8%
Fees to Service Providers
$49,329
$65,804
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,892
$35,438
+8%
Interest
$0
$0
-
Depreciation
$9,771
$18,715
+92%
Other
$246,272
$267,075
+8%
Total Expenses
$1,661,203
$1,818,098
+9%
Net income
2024
2025
Change
Net income
+$286,380
+$108,376
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$1,403,897
$1,602,049
+14%
Admin
$181,261
$172,911
-5%
Fundraising
$76,045
$43,138
-43%
Total Expenses
$1,661,203
$1,818,098
+9%