Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$567,326
Government Grants
95%
Contributions
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$589,694
Salaries & Benefits
88%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,671
$16,622
-27%
Government Grants
$581,363
$536,246
-8%
Fundraising Events
$0
$0
-
Program Services
$35,325
$14,331
-59%
Membership Dues
$0
$0
-
Investments
$118
$127
+8%
Other
$0
$0
-
Total Revenues
$639,477
$567,326
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,657
$516,319
-8%
Fees to Service Providers
$18,778
$15,510
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,829
$35,915
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,913
$21,950
-44%
Total Expenses
$652,177
$589,694
-10%
Net income
2024
2025
Change
Net income
-$12,700
-$22,368
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$624,693
$567,404
-9%
Admin
$27,484
$22,290
-19%
Fundraising
$0
$0
-
Total Expenses
$652,177
$589,694
-10%