Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,697,693
Government Grants
90%
Contributions
6%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,668,763
Salaries & Benefits
80%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,741
$96,431
+67%
Government Grants
$1,505,015
$1,534,239
+2%
Fundraising Events
$0
$0
-
Program Services
$34,132
$29,166
-15%
Membership Dues
$0
$0
-
Investments
$31,064
$30,213
-3%
Other
$334
$7,644
+2189%
Total Revenues
$1,628,286
$1,697,693
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,609
$1,339,570
+3%
Fees to Service Providers
$79,589
$77,815
-2%
Advertising & Promotion
$162
$276
+70%
Offices, Occupancy & IT
$44,030
$62,177
+41%
Interest
$0
$0
-
Depreciation
$26,590
$27,574
+4%
Other
$158,530
$161,351
+2%
Total Expenses
$1,613,510
$1,668,763
+3%
Net income
2024
2025
Change
Net income
+$14,776
+$28,930
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,217,558
$1,273,908
+5%
Admin
$395,952
$394,855
0%
Fundraising
$0
$0
-
Total Expenses
$1,613,510
$1,668,763
+3%