Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,590,156
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,612,341
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,093
$79,221
-26%
Government Grants
$1,262,405
$1,510,933
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$1,369,499
$1,590,156
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,818
$918,542
+32%
Fees to Service Providers
$13,934
$16,462
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,199
$231,782
+0%
Interest
$0
$0
-
Depreciation
$18,836
$22,826
+21%
Other
$407,915
$422,729
+4%
Total Expenses
$1,369,702
$1,612,341
+18%
Net income
2024
2025
Change
Net income
-$203
-$22,185
-10829%
Functional Expenses
Summary
2024
2025
Change
Program
$1,117,946
$1,324,438
+18%
Admin
$251,756
$287,903
+14%
Fundraising
$0
$0
-
Total Expenses
$1,369,702
$1,612,341
+18%