Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$629,884
Government Grants
81%
Program Services
10%
Other
9%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$599,528
Salaries & Benefits
57%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,254
$680
-70%
Government Grants
$607,484
$508,361
-16%
Fundraising Events
$0
$0
-
Program Services
$34,419
$60,284
+75%
Membership Dues
$0
$0
-
Investments
$680
$2,699
+297%
Other
$47,016
$57,860
+23%
Total Revenues
$691,853
$629,884
-9%
Expenses
2024
2025
Change
Grants
$89,156
$11,834
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,482
$343,747
-14%
Fees to Service Providers
$73,690
$72,645
-1%
Advertising & Promotion
$160
$250
+56%
Offices, Occupancy & IT
$92,968
$73,106
-21%
Interest
$0
$0
-
Depreciation
$19,398
$21,086
+9%
Other
$25,203
$76,860
+205%
Total Expenses
$702,057
$599,528
-15%
Net income
2024
2025
Change
Net income
-$10,204
+$30,356
-397%
Functional Expenses
Summary
2024
2025
Change
Program
$634,956
$535,186
-16%
Admin
$55,917
$53,618
-4%
Fundraising
$11,184
$10,724
-4%
Total Expenses
$702,057
$599,528
-15%