Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,537,820
Government Grants
87%
Program Services
8%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,363,498
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$124,444
$125,595
+1%
Government Grants
$2,054,381
$2,195,473
+7%
Fundraising Events
$0
$0
-
Program Services
$213,178
$193,930
-9%
Membership Dues
$0
$0
-
Investments
$6,632
$21,725
+228%
Other
$271
$1,097
+305%
Total Revenues
$2,398,906
$2,537,820
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,036
$1,863,918
+14%
Fees to Service Providers
$67,828
$91,323
+35%
Advertising & Promotion
$4,239
$8,091
+91%
Offices, Occupancy & IT
$85,570
$69,241
-19%
Interest
$11,234
$7,890
-30%
Depreciation
$62,474
$74,765
+20%
Other
$234,577
$248,270
+6%
Total Expenses
$2,094,958
$2,363,498
+13%
Net income
2024
2025
Change
Net income
+$303,948
+$174,322
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,785,311
$2,098,265
+18%
Admin
$296,280
$251,626
-15%
Fundraising
$13,367
$13,607
+2%
Total Expenses
$2,094,958
$2,363,498
+13%