Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,030,198
Government Grants
77%
Contributions
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,027,243
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,195
$230,415
-3%
Government Grants
$835,852
$789,988
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,411
$9,795
+81%
Other
$103
$0
-100%
Total Revenues
$1,078,561
$1,030,198
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,427
$802,411
-15%
Fees to Service Providers
$18,306
$22,965
+25%
Advertising & Promotion
$865
$543
-37%
Offices, Occupancy & IT
$109,749
$112,895
+3%
Interest
$0
$0
-
Depreciation
$8,834
$6,389
-28%
Other
$90,338
$82,040
-9%
Total Expenses
$1,174,519
$1,027,243
-13%
Net income
2024
2025
Change
Net income
-$95,958
+$2,955
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,159,684
$1,009,436
-13%
Admin
$14,835
$17,807
+20%
Fundraising
$0
$0
-
Total Expenses
$1,174,519
$1,027,243
-13%