Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,439,657
Government Grants
85%
Program Services
11%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,398,343
Advertising & Promotion
36%
Salaries & Benefits
33%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,133,438
$2,069,067
-3%
Fundraising Events
$0
$0
-
Program Services
$382,328
$256,492
-33%
Membership Dues
$0
$0
-
Investments
$60,336
$57,256
-5%
Other
$54,741
$56,842
+4%
Total Revenues
$2,630,843
$2,439,657
-7%
Expenses
2024
2025
Change
Grants
$3,805
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,853
$801,507
+20%
Fees to Service Providers
$37,750
$33,000
-13%
Advertising & Promotion
$957,857
$875,197
-9%
Offices, Occupancy & IT
$15,485
$77,057
+398%
Interest
$0
$0
-
Depreciation
$3,175
$4,620
+46%
Other
$966,505
$606,962
-37%
Total Expenses
$2,650,430
$2,398,343
-10%
Net income
2024
2025
Change
Net income
-$19,587
+$41,314
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$2,647,688
$2,393,723
-10%
Admin
$2,742
$4,620
+68%
Fundraising
$0
$0
-
Total Expenses
$2,650,430
$2,398,343
-10%