Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,517,581
Government Grants
66%
Investments
30%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,563,675
Salaries & Benefits
36%
Other
31%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$900,766
$0
-100%
Government Grants
$1,076,531
$1,665,506
+55%
Fundraising Events
$0
$0
-
Program Services
$114,373
$104,337
-9%
Membership Dues
$0
$0
-
Investments
$605,033
$747,738
+24%
Other
$0
$0
-
Total Revenues
$2,696,703
$2,517,581
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,728
$560,731
-8%
Fees to Service Providers
$875,087
$315,720
-64%
Advertising & Promotion
$112,951
$46,037
-59%
Offices, Occupancy & IT
$127,637
$125,056
-2%
Interest
$27,224
$26,162
-4%
Depreciation
$8,670
$9,889
+14%
Other
$280,121
$480,080
+71%
Total Expenses
$2,043,418
$1,563,675
-23%
Net income
2024
2025
Change
Net income
+$653,285
+$953,906
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,859,276
$1,428,007
-23%
Admin
$184,142
$135,668
-26%
Fundraising
$0
$0
-
Total Expenses
$2,043,418
$1,563,675
-23%