Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$104,877
Government Grants
77%
Program Services
17%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$96,211
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,142
$62
-99%
Government Grants
$96,980
$80,744
-17%
Fundraising Events
$0
$0
-
Program Services
$10,220
$18,286
+79%
Membership Dues
$0
$0
-
Investments
$85
$85
+0%
Other
$3,907
$5,700
+46%
Total Revenues
$115,334
$104,877
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,856
$51,907
+0%
Fees to Service Providers
$3,909
$3,356
-14%
Advertising & Promotion
$1,022
$346
-66%
Offices, Occupancy & IT
$6,603
$6,653
+1%
Interest
$0
$0
-
Depreciation
$588
$2,174
+270%
Other
$23,368
$31,775
+36%
Total Expenses
$87,346
$96,211
+10%
Net income
2024
2025
Change
Net income
+$27,988
+$8,666
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$58,165
$69,178
+19%
Admin
$28,741
$26,608
-7%
Fundraising
$440
$425
-3%
Total Expenses
$87,346
$96,211
+10%