Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$458,936
Government Grants
36%
Contributions
33%
Program Services
31%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$505,340
Salaries & Benefits
48%
Fees to Service Providers
23%
Offices, Occupancy & IT
22%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$131,880
$153,681
+17%
Government Grants
$191,293
$163,508
-15%
Fundraising Events
$0
$0
-
Program Services
$148,663
$141,229
-5%
Membership Dues
$0
$0
-
Investments
$501
$518
+3%
Other
$0
$0
-
Total Revenues
$472,337
$458,936
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,764
$242,419
+2%
Fees to Service Providers
$113,015
$113,899
+1%
Advertising & Promotion
$2,189
$916
-58%
Offices, Occupancy & IT
$72,584
$109,676
+51%
Interest
$3,817
$3,890
+2%
Depreciation
$11,214
$11,008
-2%
Other
$29,674
$23,532
-21%
Total Expenses
$470,257
$505,340
+7%
Net income
2024
2025
Change
Net income
+$2,080
-$46,404
-2331%
Functional Expenses
Summary
2024
2025
Change
Program
$422,650
$454,910
+8%
Admin
$38,282
$39,768
+4%
Fundraising
$9,325
$10,662
+14%
Total Expenses
$470,257
$505,340
+7%