Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,550,562
Government Grants
95%
Program Services
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,404,459
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$59,638
$44,477
-25%
Government Grants
$2,117,301
$2,419,655
+14%
Fundraising Events
$0
$0
-
Program Services
$55,592
$64,542
+16%
Membership Dues
$0
$0
-
Investments
$7,550
$21,888
+190%
Other
$0
$0
-
Total Revenues
$2,240,081
$2,550,562
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,055
$1,766,369
+5%
Fees to Service Providers
$32,077
$35,800
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,829
$163,616
+39%
Interest
$26,756
$25,070
-6%
Depreciation
$35,338
$44,813
+27%
Other
$217,557
$368,791
+70%
Total Expenses
$2,119,612
$2,404,459
+13%
Net income
2024
2025
Change
Net income
+$120,469
+$146,103
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$2,119,612
$2,403,937
+13%
Admin
$0
$0
-
Fundraising
$0
$522
-
Total Expenses
$2,119,612
$2,404,459
+13%