Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,006,384
Other
49%
Government Grants
48%
Program Services
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,777,692
Other
56%
Salaries & Benefits
26%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,860
$0
-100%
Government Grants
$1,420,028
$1,432,344
+1%
Fundraising Events
$0
$0
-
Program Services
$24,191
$68,461
+183%
Membership Dues
$0
$0
-
Investments
$26,899
$33,910
+26%
Other
$1,481,086
$1,471,669
-1%
Total Revenues
$2,958,064
$3,006,384
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,755
$734,745
+10%
Fees to Service Providers
$62,486
$69,815
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,780
$96,393
+7%
Interest
$0
$0
-
Depreciation
$316,644
$319,898
+1%
Other
$1,574,807
$1,556,841
-1%
Total Expenses
$2,714,472
$2,777,692
+2%
Net income
2024
2025
Change
Net income
+$243,592
+$228,692
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,590,985
$2,661,582
+3%
Admin
$123,487
$116,110
-6%
Fundraising
$0
$0
-
Total Expenses
$2,714,472
$2,777,692
+2%