Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,336,822
Government Grants
69%
Contributions
17%
Other
12%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,272,978
Salaries & Benefits
81%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$752,752
$741,837
-1%
Government Grants
$3,102,547
$2,996,354
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,399
$56,749
-10%
Other
$434,452
$541,882
+25%
Total Revenues
$4,353,150
$4,336,822
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,240,645
$3,451,175
+6%
Fees to Service Providers
$297,311
$307,829
+4%
Advertising & Promotion
$2,403
$6,445
+168%
Offices, Occupancy & IT
$263,861
$291,779
+11%
Interest
$4,489
$0
-100%
Depreciation
$85,467
$85,136
0%
Other
$130,169
$130,614
+0%
Total Expenses
$4,024,345
$4,272,978
+6%
Net income
2024
2025
Change
Net income
+$328,805
+$63,844
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$3,751,058
$3,944,384
+5%
Admin
$143,709
$169,178
+18%
Fundraising
$129,578
$159,416
+23%
Total Expenses
$4,024,345
$4,272,978
+6%