Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,418,920
Government Grants
54%
Program Services
41%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,744,374
Salaries & Benefits
60%
Other
26%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$52,392
$19,500
-63%
Government Grants
$1,720,904
$1,845,829
+7%
Fundraising Events
$0
$0
-
Program Services
$1,521,492
$1,410,545
-7%
Membership Dues
$0
$0
-
Investments
$30,258
$28,146
-7%
Other
$63,022
$114,900
+82%
Total Revenues
$3,388,068
$3,418,920
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,428,934
$2,237,697
-8%
Fees to Service Providers
$40,784
$44,148
+8%
Advertising & Promotion
$21,087
$13,426
-36%
Offices, Occupancy & IT
$184,642
$181,082
-2%
Interest
$0
$0
-
Depreciation
$291,373
$285,269
-2%
Other
$629,832
$982,752
+56%
Total Expenses
$3,596,652
$3,744,374
+4%
Net income
2024
2025
Change
Net income
-$208,584
-$325,454
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$3,191,400
$3,335,064
+5%
Admin
$316,486
$320,617
+1%
Fundraising
$88,766
$88,693
0%
Total Expenses
$3,596,652
$3,744,374
+4%