Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$971,210
Government Grants
59%
Contributions
21%
Other
11%
Program Services
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,050,660
Salaries & Benefits
69%
Other
17%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$249,021
$205,919
-17%
Government Grants
$525,886
$574,852
+9%
Fundraising Events
$0
$0
-
Program Services
$86,350
$75,504
-13%
Membership Dues
$0
$0
-
Investments
$12,401
$12,422
+0%
Other
$84,466
$102,513
+21%
Total Revenues
$958,124
$971,210
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,111
$720,921
+5%
Fees to Service Providers
$24,386
$47,939
+97%
Advertising & Promotion
$4,866
$5,382
+11%
Offices, Occupancy & IT
$35,455
$43,623
+23%
Interest
$7,654
$5,871
-23%
Depreciation
$48,156
$49,024
+2%
Other
$168,574
$177,900
+6%
Total Expenses
$978,202
$1,050,660
+7%
Net income
2024
2025
Change
Net income
-$20,078
-$79,450
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$815,901
$849,879
+4%
Admin
$87,842
$94,726
+8%
Fundraising
$74,459
$106,055
+42%
Total Expenses
$978,202
$1,050,660
+7%
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