Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,247,766
Government Grants
51%
Contributions
23%
Other
22%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,096,646
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$322,473
$287,361
-11%
Government Grants
$606,653
$636,308
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,168
$44,799
+65%
Other
$204,651
$279,298
+36%
Total Revenues
$1,160,945
$1,247,766
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,239
$645,293
+6%
Fees to Service Providers
$28,593
$31,885
+12%
Advertising & Promotion
$4,596
$15,361
+234%
Offices, Occupancy & IT
$234,099
$181,063
-23%
Interest
$0
$0
-
Depreciation
$22,457
$22,667
+1%
Other
$101,125
$200,377
+98%
Total Expenses
$1,001,109
$1,096,646
+10%
Net income
2024
2025
Change
Net income
+$159,836
+$151,120
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$855,470
$938,377
+10%
Admin
$117,854
$135,406
+15%
Fundraising
$27,785
$22,863
-18%
Total Expenses
$1,001,109
$1,096,646
+10%