Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,723,802
Government Grants
88%
Contributions
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,597,229
Salaries & Benefits
74%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,389
$268,819
-31%
Government Grants
$2,163,698
$2,407,588
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,447
$34,552
-3%
Other
$14,774
$12,843
-13%
Total Revenues
$2,602,308
$2,723,802
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,534
$1,910,788
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,117
$111,395
+5%
Interest
$0
$0
-
Depreciation
$1,143
$1,143
+0%
Other
$515,629
$573,903
+11%
Total Expenses
$2,356,423
$2,597,229
+10%
Net income
2024
2025
Change
Net income
+$245,885
+$126,573
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,823,307
$2,009,989
+10%
Admin
$531,132
$584,064
+10%
Fundraising
$1,984
$3,176
+60%
Total Expenses
$2,356,423
$2,597,229
+10%