Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$311,408
Government Grants
36%
Contributions
35%
Other
15%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$293,359
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$189,269
$107,745
-43%
Government Grants
$90,776
$112,946
+24%
Fundraising Events
$0
$0
-
Program Services
$11,772
$41,838
+255%
Membership Dues
$0
$0
-
Investments
$2,446
$3,024
+24%
Other
$43,400
$45,855
+6%
Total Revenues
$337,663
$311,408
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,986
$167,809
+8%
Fees to Service Providers
$17,365
$30,963
+78%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$25,544
$30,045
+18%
Interest
$3,111
$1,291
-59%
Depreciation
$10,761
$12,025
+12%
Other
$42,016
$51,226
+22%
Total Expenses
$254,033
$293,359
+15%
Net income
2024
2025
Change
Net income
+$83,630
+$18,049
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$185,341
$218,029
+18%
Admin
$68,692
$75,330
+10%
Fundraising
$0
$0
-
Total Expenses
$254,033
$293,359
+15%