Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,377,057
Government Grants
97%
Program Services
2%
Membership Dues
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,494,584
Salaries & Benefits
57%
Other
20%
Depreciation
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,222
$0
-100%
Government Grants
$1,334,187
$1,330,164
0%
Fundraising Events
$0
$0
-
Program Services
$13,435
$25,666
+91%
Membership Dues
$5,664
$16,894
+198%
Investments
$62
$4,333
+6889%
Other
$0
$0
-
Total Revenues
$1,356,570
$1,377,057
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,563
$844,596
+4%
Fees to Service Providers
$54,987
$37,865
-31%
Advertising & Promotion
$2,633
$3,601
+37%
Offices, Occupancy & IT
$49,528
$60,923
+23%
Interest
$1,366
$710
-48%
Depreciation
$213,796
$244,239
+14%
Other
$389,617
$302,650
-22%
Total Expenses
$1,523,490
$1,494,584
-2%
Net income
2024
2025
Change
Net income
-$166,920
-$117,527
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,180,419
$1,138,120
-4%
Admin
$339,210
$351,868
+4%
Fundraising
$3,861
$4,596
+19%
Total Expenses
$1,523,490
$1,494,584
-2%