Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,445,258
Government Grants
47%
Contributions
45%
Investments
4%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,420,331
Salaries & Benefits
52%
Other
44%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$847,299
$648,645
-23%
Government Grants
$567,868
$680,659
+20%
Fundraising Events
$0
$0
-
Program Services
$66,713
$54,117
-19%
Membership Dues
$0
$0
-
Investments
$60,987
$56,902
-7%
Other
$7,391
$4,935
-33%
Total Revenues
$1,550,258
$1,445,258
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,782
$732,201
+29%
Fees to Service Providers
$29,699
$24,013
-19%
Advertising & Promotion
$4,267
$599
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$42,110
$41,630
-1%
Other
$838,998
$621,888
-26%
Total Expenses
$1,480,856
$1,420,331
-4%
Net income
2024
2025
Change
Net income
+$69,402
+$24,927
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,282,302
$1,242,239
-3%
Admin
$198,554
$178,092
-10%
Fundraising
$0
$0
-
Total Expenses
$1,480,856
$1,420,331
-4%
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