Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$446,229
Government Grants
67%
Program Services
30%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$445,799
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$316,423
$297,607
-6%
Fundraising Events
$0
$0
-
Program Services
$141,452
$135,577
-4%
Membership Dues
$0
$0
-
Investments
$18,855
$13,045
-31%
Other
$0
$0
-
Total Revenues
$476,730
$446,229
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,631
$342,155
-5%
Fees to Service Providers
$5,500
$7,625
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,575
$52,551
-10%
Interest
$4,514
$7,314
+62%
Depreciation
$3,966
$4,268
+8%
Other
$46,872
$31,886
-32%
Total Expenses
$480,058
$445,799
-7%
Net income
2024
2025
Change
Net income
-$3,328
+$430
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$436,748
$402,543
-8%
Admin
$43,025
$42,866
0%
Fundraising
$285
$390
+37%
Total Expenses
$480,058
$445,799
-7%
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