Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,662,128
Government Grants
93%
Contributions
3%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,550,023
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,573
$70,593
-59%
Government Grants
$2,380,125
$2,479,784
+4%
Fundraising Events
$0
$0
-
Program Services
$55,415
$56,020
+1%
Membership Dues
$0
$0
-
Investments
$34,371
$36,912
+7%
Other
$17,009
$18,819
+11%
Total Revenues
$2,659,493
$2,662,128
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732,050
$1,752,674
+1%
Fees to Service Providers
$14,700
$15,050
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,048
$234,259
+12%
Interest
$0
$0
-
Depreciation
$105,855
$92,000
-13%
Other
$424,853
$456,040
+7%
Total Expenses
$2,487,506
$2,550,023
+3%
Net income
2024
2025
Change
Net income
+$171,987
+$112,105
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$2,181,939
$2,217,739
+2%
Admin
$305,567
$332,284
+9%
Fundraising
$0
$0
-
Total Expenses
$2,487,506
$2,550,023
+3%