Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$462,407
Contributions
53%
Government Grants
22%
Investments
13%
Other
7%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$680,885
Salaries & Benefits
57%
Grants
28%
Other
11%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$312,832
$246,614
-21%
Government Grants
$73,195
$102,920
+41%
Fundraising Events
$0
$0
-
Program Services
$12,947
$18,787
+45%
Membership Dues
$0
$0
-
Investments
$64,537
$60,803
-6%
Other
$18,510
$33,283
+80%
Total Revenues
$482,021
$462,407
-4%
Expenses
2024
2025
Change
Grants
$335,413
$189,049
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,122
$387,467
-6%
Fees to Service Providers
$15,488
$16,621
+7%
Advertising & Promotion
$300
$50
-83%
Offices, Occupancy & IT
$5,377
$5,223
-3%
Interest
$0
$0
-
Depreciation
$5,926
$10,616
+79%
Other
$95,971
$71,859
-25%
Total Expenses
$869,597
$680,885
-22%
Net income
2024
2025
Change
Net income
-$387,576
-$218,478
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$746,021
$557,472
-25%
Admin
$78,621
$75,292
-4%
Fundraising
$44,955
$48,121
+7%
Total Expenses
$869,597
$680,885
-22%