Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,634,418
Government Grants
86%
Program Services
6%
Contributions
4%
Membership Dues
3%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,611,878
Other
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,107
$68,288
+58%
Government Grants
$1,210,960
$1,405,115
+16%
Fundraising Events
$0
$0
-
Program Services
$175,957
$104,697
-40%
Membership Dues
$43,339
$41,597
-4%
Investments
$0
$0
-
Other
$7,421
$14,721
+98%
Total Revenues
$1,480,784
$1,634,418
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,718
$473,577
-14%
Fees to Service Providers
$47,014
$49,335
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,759
$25,369
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813,449
$1,063,597
+31%
Total Expenses
$1,436,940
$1,611,878
+12%
Net income
2024
2025
Change
Net income
+$43,844
+$22,540
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$1,233,341
$1,428,659
+16%
Admin
$198,467
$142,213
-28%
Fundraising
$5,132
$41,006
+699%
Total Expenses
$1,436,940
$1,611,878
+12%