Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,591,528
Government Grants
77%
Program Services
13%
Contributions
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,585,920
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$59,530
$108,094
+82%
Government Grants
$1,176,470
$1,225,702
+4%
Fundraising Events
$0
$0
-
Program Services
$208,637
$211,926
+2%
Membership Dues
$0
$0
-
Investments
$17,125
$45,806
+167%
Other
$329
$0
-100%
Total Revenues
$1,462,091
$1,591,528
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,112
$927,020
+9%
Fees to Service Providers
$47,167
$64,436
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,628
$65,811
+9%
Interest
$30,318
$30,318
+0%
Depreciation
$57,465
$52,782
-8%
Other
$424,227
$445,553
+5%
Total Expenses
$1,469,917
$1,585,920
+8%
Net income
2024
2025
Change
Net income
-$7,826
+$5,608
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$1,403,334
$1,505,589
+7%
Admin
$59,383
$70,454
+19%
Fundraising
$7,200
$9,877
+37%
Total Expenses
$1,469,917
$1,585,920
+8%