Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,093,293
Government Grants
64%
Program Services
35%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,233,732
Other
31%
Salaries & Benefits
27%
Depreciation
21%
Interest
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$688,519
$703,595
+2%
Fundraising Events
$0
$0
-
Program Services
$371,206
$387,896
+4%
Membership Dues
$0
$0
-
Investments
$518
$539
+4%
Other
$9,475
$1,263
-87%
Total Revenues
$1,069,718
$1,093,293
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,796
$331,234
+1%
Fees to Service Providers
$35,008
$44,633
+27%
Advertising & Promotion
$0
$499
-
Offices, Occupancy & IT
$117,319
$107,855
-8%
Interest
$115,912
$113,720
-2%
Depreciation
$259,201
$254,388
-2%
Other
$424,208
$381,403
-10%
Total Expenses
$1,279,444
$1,233,732
-4%
Net income
2024
2025
Change
Net income
-$209,726
-$140,439
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$969,668
$942,447
-3%
Admin
$309,776
$291,285
-6%
Fundraising
$0
$0
-
Total Expenses
$1,279,444
$1,233,732
-4%
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