Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,746,964
Government Grants
79%
Contributions
15%
Investments
3%
Other
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,438,945
Salaries & Benefits
80%
Offices, Occupancy & IT
15%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,762
$268,331
+16%
Government Grants
$1,485,225
$1,384,074
-7%
Fundraising Events
$15,050
$11,255
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,164
$46,948
+37%
Other
$63,746
$36,356
-43%
Total Revenues
$1,828,947
$1,746,964
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,848
$1,145,515
-6%
Fees to Service Providers
$66,289
$33,918
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,997
$209,333
-3%
Interest
$0
$0
-
Depreciation
$3,060
$0
-100%
Other
$82,247
$50,179
-39%
Total Expenses
$1,589,441
$1,438,945
-9%
Net income
2024
2025
Change
Net income
+$239,506
+$308,019
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,469,526
$1,334,792
-9%
Admin
$77,485
$67,805
-12%
Fundraising
$42,430
$36,348
-14%
Total Expenses
$1,589,441
$1,438,945
-9%