Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,022,974
Government Grants
54%
Contributions
46%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,104,022
Salaries & Benefits
80%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$381,771
$467,923
+23%
Government Grants
$542,765
$555,043
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$8
-11%
Other
$0
$0
-
Total Revenues
$924,545
$1,022,974
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,069
$879,910
+15%
Fees to Service Providers
$8,976
$6,500
-28%
Advertising & Promotion
$9,028
$2,599
-71%
Offices, Occupancy & IT
$25,457
$35,980
+41%
Interest
$0
$0
-
Depreciation
$23,180
$20,958
-10%
Other
$162,981
$158,075
-3%
Total Expenses
$991,691
$1,104,022
+11%
Net income
2024
2025
Change
Net income
-$67,146
-$81,048
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$756,827
$854,809
+13%
Admin
$217,530
$249,213
+15%
Fundraising
$17,334
$0
-100%
Total Expenses
$991,691
$1,104,022
+11%