Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$595,143
Government Grants
73%
Program Services
17%
Contributions
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$576,497
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,440
$54,342
-24%
Government Grants
$457,392
$435,436
-5%
Fundraising Events
$0
$0
-
Program Services
$82,980
$102,634
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,234
$2,731
-73%
Total Revenues
$622,046
$595,143
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,570
$273,992
+5%
Fees to Service Providers
$6,030
$6,360
+5%
Advertising & Promotion
$153
$117
-24%
Offices, Occupancy & IT
$52,414
$55,365
+6%
Interest
$128
$0
-100%
Depreciation
$60,932
$53,378
-12%
Other
$209,245
$187,285
-10%
Total Expenses
$589,472
$576,497
-2%
Net income
2024
2025
Change
Net income
+$32,574
+$18,646
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$511,160
$457,941
-10%
Admin
$75,476
$111,791
+48%
Fundraising
$2,836
$6,765
+139%
Total Expenses
$589,472
$576,497
-2%