Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,367,746
Government Grants
94%
Contributions
3%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,329,620
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$138,320
$74,136
-46%
Government Grants
$2,007,105
$2,226,073
+11%
Fundraising Events
$0
$0
-
Program Services
$1,310
$1,100
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,024
$66,437
+66%
Total Revenues
$2,186,759
$2,367,746
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,035
$1,627,801
+32%
Fees to Service Providers
$24,256
$31,572
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,627
$209,731
+54%
Interest
$23,619
$27,796
+18%
Depreciation
$60,890
$59,533
-2%
Other
$345,149
$373,187
+8%
Total Expenses
$1,827,576
$2,329,620
+27%
Net income
2024
2025
Change
Net income
+$359,183
+$38,126
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,333
$1,323,730
+9%
Admin
$614,243
$1,005,890
+64%
Fundraising
$0
$0
-
Total Expenses
$1,827,576
$2,329,620
+27%
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