Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,566,326
Program Services
65%
Government Grants
30%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,431,939
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$51,255
-
Government Grants
$355,165
$471,412
+33%
Fundraising Events
$0
$0
-
Program Services
$1,038,572
$1,025,692
-1%
Membership Dues
$0
$0
-
Investments
$8,343
$17,515
+110%
Other
$3,760
$452
-88%
Total Revenues
$1,405,840
$1,566,326
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,197
$821,688
+6%
Fees to Service Providers
$41,179
$43,354
+5%
Advertising & Promotion
$235
$0
-100%
Offices, Occupancy & IT
$75,336
$73,601
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,977
$493,296
+46%
Total Expenses
$1,227,924
$1,431,939
+17%
Net income
2024
2025
Change
Net income
+$177,916
+$134,387
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,105,038
$1,290,247
+17%
Admin
$122,886
$141,692
+15%
Fundraising
$0
$0
-
Total Expenses
$1,227,924
$1,431,939
+17%