Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,771,162
Program Services
71%
Government Grants
29%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,673,879
Other
53%
Salaries & Benefits
33%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$505,000
$505,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,159,003
$1,266,120
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$42
-
Total Revenues
$1,664,003
$1,771,162
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,516
$559,285
+5%
Fees to Service Providers
$21,723
$24,660
+14%
Advertising & Promotion
$9,208
$8,465
-8%
Offices, Occupancy & IT
$77,349
$80,332
+4%
Interest
$8,406
$11,356
+35%
Depreciation
$80,830
$95,173
+18%
Other
$931,630
$894,608
-4%
Total Expenses
$1,662,662
$1,673,879
+1%
Net income
2024
2025
Change
Net income
+$1,341
+$97,283
+7155%
Functional Expenses
Summary
2024
2025
Change
Program
$1,440,207
$1,493,491
+4%
Admin
$128,457
$133,983
+4%
Fundraising
$93,998
$46,405
-51%
Total Expenses
$1,662,662
$1,673,879
+1%