Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$286,419
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$202,172
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,380
$15,282
+47%
Government Grants
$215,044
$271,133
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$225,428
$286,419
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,227
$92,522
+1%
Fees to Service Providers
$49,350
$45,295
-8%
Advertising & Promotion
$1,850
$3,322
+80%
Offices, Occupancy & IT
$18,700
$20,249
+8%
Interest
$0
$172
-
Depreciation
$9,136
$9,838
+8%
Other
$50,106
$30,774
-39%
Total Expenses
$220,369
$202,172
-8%
Net income
2024
2025
Change
Net income
+$5,059
+$84,247
+1565%
Functional Expenses
Summary
2024
2025
Change
Program
$195,327
$177,479
-9%
Admin
$13,678
$13,340
-2%
Fundraising
$11,364
$11,353
0%
Total Expenses
$220,369
$202,172
-8%