Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$629,757
Government Grants
98%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$562,347
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$581,452
$617,961
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,941
$1,502
-23%
Other
$7,461
$10,294
+38%
Total Revenues
$590,854
$629,757
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,749
$448,563
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,921
$53,973
-10%
Interest
$237
$183
-23%
Depreciation
$6,332
$7,430
+17%
Other
$42,259
$52,198
+24%
Total Expenses
$456,498
$562,347
+23%
Net income
2024
2025
Change
Net income
+$134,356
+$67,410
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$367,761
$455,425
+24%
Admin
$88,737
$106,922
+20%
Fundraising
$0
$0
-
Total Expenses
$456,498
$562,347
+23%