Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$211,901
Contributions
59%
Government Grants
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$263,926
Salaries & Benefits
88%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$273,572
$124,701
-54%
Government Grants
$110,990
$87,200
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,562
$211,901
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,045
$231,880
-4%
Fees to Service Providers
$3,430
$4,261
+24%
Advertising & Promotion
$221
$221
+0%
Offices, Occupancy & IT
$6,314
$5,786
-8%
Interest
$591
$95
-84%
Depreciation
$369
$102
-72%
Other
$17,207
$21,581
+25%
Total Expenses
$269,177
$263,926
-2%
Net income
2024
2025
Change
Net income
+$115,385
-$52,025
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$162,044
$203,224
+25%
Admin
$54,373
$52,785
-3%
Fundraising
$52,760
$7,917
-85%
Total Expenses
$269,177
$263,926
-2%
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