Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,692,376
Government Grants
57%
Program Services
41%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,793,072
Salaries & Benefits
56%
Offices, Occupancy & IT
28%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$991,102
$1,544,288
+56%
Fundraising Events
$0
$0
-
Program Services
$1,185,460
$1,103,889
-7%
Membership Dues
$0
$0
-
Investments
$29,831
$44,055
+48%
Other
$5,949
$144
-98%
Total Revenues
$2,212,342
$2,692,376
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,735,458
$1,566,006
-10%
Fees to Service Providers
$71,345
$107,334
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,482
$769,254
+188%
Interest
$9,930
$9,123
-8%
Depreciation
$58,639
$53,194
-9%
Other
$236,728
$288,161
+22%
Total Expenses
$2,379,582
$2,793,072
+17%
Net income
2024
2025
Change
Net income
-$167,240
-$100,696
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$1,867,931
$2,132,464
+14%
Admin
$511,651
$660,608
+29%
Fundraising
$0
$0
-
Total Expenses
$2,379,582
$2,793,072
+17%