Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,609,327
Government Grants
95%
Contributions
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,596,804
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$97,621
$88,048
-10%
Government Grants
$2,386,306
$2,474,327
+4%
Fundraising Events
$0
$0
-
Program Services
$43,309
$44,946
+4%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
-$1,959
$2,000
-202%
Total Revenues
$2,525,281
$2,609,327
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,409
$1,531,427
+7%
Fees to Service Providers
$45,299
$67,250
+48%
Advertising & Promotion
$121,418
$109,732
-10%
Offices, Occupancy & IT
$166,355
$194,560
+17%
Interest
$16,503
$13,354
-19%
Depreciation
$35,564
$37,528
+6%
Other
$611,387
$642,953
+5%
Total Expenses
$2,431,935
$2,596,804
+7%
Net income
2024
2025
Change
Net income
+$93,346
+$12,523
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,369,366
$2,539,033
+7%
Admin
$62,569
$57,771
-8%
Fundraising
$0
$0
-
Total Expenses
$2,431,935
$2,596,804
+7%