Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,365,738
Government Grants
72%
Program Services
10%
Contributions
8%
Investments
5%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,748,005
Salaries & Benefits
71%
Other
26%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,311
$199,138
+17%
Government Grants
$1,698,922
$1,707,293
+0%
Fundraising Events
$0
$0
-
Program Services
$220,857
$237,912
+8%
Membership Dues
$0
$0
-
Investments
$66,065
$112,030
+70%
Other
$62,785
$109,365
+74%
Total Revenues
$2,218,940
$2,365,738
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,682
$1,233,662
-2%
Fees to Service Providers
$11,566
$11,549
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,471
$2,961
-15%
Interest
$0
$0
-
Depreciation
$44,231
$50,095
+13%
Other
$411,878
$449,738
+9%
Total Expenses
$1,728,828
$1,748,005
+1%
Net income
2024
2025
Change
Net income
+$490,112
+$617,733
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,569,365
$1,571,568
+0%
Admin
$159,250
$176,055
+11%
Fundraising
$213
$382
+79%
Total Expenses
$1,728,828
$1,748,005
+1%