Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,461,513
Government Grants
91%
Program Services
5%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,041,004
Salaries & Benefits
67%
Other
29%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,012
$78,724
-19%
Government Grants
$2,314,602
$2,229,546
-4%
Fundraising Events
$0
$0
-
Program Services
$121,119
$127,656
+5%
Membership Dues
$0
$0
-
Investments
$0
$11,588
-
Other
$23,820
$13,999
-41%
Total Revenues
$2,556,553
$2,461,513
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,738
$1,370,848
+16%
Fees to Service Providers
$9,245
$10,598
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,573
$68,944
+48%
Other
$548,921
$590,614
+8%
Total Expenses
$1,782,477
$2,041,004
+15%
Net income
2024
2025
Change
Net income
+$774,076
+$420,509
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,544,928
$1,771,327
+15%
Admin
$237,549
$269,677
+14%
Fundraising
$0
$0
-
Total Expenses
$1,782,477
$2,041,004
+15%
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