Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,245,784
Program Services
65%
Government Grants
33%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,868,386
Salaries & Benefits
66%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$15,984
$3,259
-80%
Government Grants
$2,376,264
$744,172
-69%
Fundraising Events
$0
$0
-
Program Services
$1,395,376
$1,463,377
+5%
Membership Dues
$0
$0
-
Investments
$11,321
$26,286
+132%
Other
$15,911
$8,690
-45%
Total Revenues
$3,814,856
$2,245,784
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,071
$1,228,720
-3%
Fees to Service Providers
$26,416
$27,366
+4%
Advertising & Promotion
$146
$163
+12%
Offices, Occupancy & IT
$198,992
$155,252
-22%
Interest
$556
$406
-27%
Depreciation
$150,964
$185,579
+23%
Other
$127,308
$270,900
+113%
Total Expenses
$1,767,453
$1,868,386
+6%
Net income
2024
2025
Change
Net income
+$2,047,403
+$377,398
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$1,562,448
$1,676,631
+7%
Admin
$205,005
$191,755
-6%
Fundraising
$0
$0
-
Total Expenses
$1,767,453
$1,868,386
+6%