Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,978,693
Government Grants
78%
Contributions
20%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,142,250
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$758,359
$389,040
-49%
Government Grants
$1,426,114
$1,546,141
+8%
Fundraising Events
$628
$0
-100%
Program Services
$300
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,022
$7,959
-1%
Other
$34,206
$35,553
+4%
Total Revenues
$2,227,629
$1,978,693
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,188
$1,643,009
+7%
Fees to Service Providers
$12,786
$20,467
+60%
Advertising & Promotion
$0
$6,975
-
Offices, Occupancy & IT
$145,573
$208,305
+43%
Interest
$22,045
$21,838
-1%
Depreciation
$78,517
$90,998
+16%
Other
$185,056
$150,658
-19%
Total Expenses
$1,980,165
$2,142,250
+8%
Net income
2024
2025
Change
Net income
+$247,464
-$163,557
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$1,405,580
$1,531,308
+9%
Admin
$415,892
$470,244
+13%
Fundraising
$158,693
$140,698
-11%
Total Expenses
$1,980,165
$2,142,250
+8%