Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,882,517
Government Grants
67%
Contributions
16%
Investments
8%
Program Services
8%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,569,617
Salaries & Benefits
65%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Depreciation
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$467,390
$451,826
-3%
Government Grants
$1,816,170
$1,922,556
+6%
Fundraising Events
$45,660
$43,700
-4%
Program Services
$195,400
$217,014
+11%
Membership Dues
$0
$0
-
Investments
$174,967
$224,632
+28%
Other
$33,927
$22,789
-33%
Total Revenues
$2,733,514
$2,882,517
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,710,038
$1,668,629
-2%
Fees to Service Providers
$216,135
$210,501
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,107
$277,099
-10%
Interest
$28,363
$28,228
0%
Depreciation
$157,445
$156,799
0%
Other
$197,532
$228,361
+16%
Total Expenses
$2,617,620
$2,569,617
-2%
Net income
2024
2025
Change
Net income
+$115,894
+$312,900
+170%
Functional Expenses
Summary
2024
2025
Change
Program
$2,022,808
$1,961,886
-3%
Admin
$504,998
$520,529
+3%
Fundraising
$89,814
$87,202
-3%
Total Expenses
$2,617,620
$2,569,617
-2%