Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,480,716
Government Grants
56%
Contributions
40%
Program Services
2%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,382,226
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$380,118
$593,383
+56%
Government Grants
$953,362
$824,842
-13%
Fundraising Events
$0
$0
-
Program Services
$11,209
$23,050
+106%
Membership Dues
$0
$0
-
Investments
$20,765
$20,664
0%
Other
-$1,458
$18,777
-1388%
Total Revenues
$1,363,996
$1,480,716
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,202
$723,545
+7%
Fees to Service Providers
$112,622
$119,676
+6%
Advertising & Promotion
$1,663
$2,664
+60%
Offices, Occupancy & IT
$55,333
$82,041
+48%
Interest
$0
$0
-
Depreciation
$95,675
$97,052
+1%
Other
$401,523
$357,248
-11%
Total Expenses
$1,345,018
$1,382,226
+3%
Net income
2024
2025
Change
Net income
+$18,978
+$98,490
+419%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,309
$1,153,031
-3%
Admin
$138,726
$203,198
+46%
Fundraising
$21,983
$25,997
+18%
Total Expenses
$1,345,018
$1,382,226
+3%