Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,695,061
Government Grants
87%
Program Services
6%
Contributions
6%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Other
<1%
Expenses in 2025
$1,717,554
Salaries & Benefits
70%
Other
13%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,704
$97,030
-40%
Government Grants
$1,423,222
$1,480,356
+4%
Fundraising Events
$0
$10,105
-
Program Services
$139,162
$101,274
-27%
Membership Dues
$5,985
$5,245
-12%
Investments
$414
$805
+94%
Other
$0
$246
-
Total Revenues
$1,729,487
$1,695,061
-2%
Expenses
2024
2025
Change
Grants
$89,025
$128,092
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,197
$1,194,620
+11%
Fees to Service Providers
$121,183
$83,628
-31%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$102,574
$87,136
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,055
$224,078
+1%
Total Expenses
$1,613,060
$1,717,554
+6%
Net income
2024
2025
Change
Net income
+$116,427
-$22,493
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,256,980
$1,390,862
+11%
Admin
$312,157
$281,198
-10%
Fundraising
$43,923
$45,494
+4%
Total Expenses
$1,613,060
$1,717,554
+6%
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