Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$573,401
Government Grants
95%
Investments
2%
Program Services
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$576,050
Salaries & Benefits
62%
Other
35%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,204
$5,085
-18%
Government Grants
$875,007
$547,257
-37%
Fundraising Events
$0
$0
-
Program Services
$16,589
$9,216
-44%
Membership Dues
$0
$0
-
Investments
$8,501
$9,555
+12%
Other
$3,935
$2,288
-42%
Total Revenues
$910,236
$573,401
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,961
$357,353
-38%
Fees to Service Providers
$3,312
$6,725
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,386
$8,677
-61%
Interest
$0
$0
-
Depreciation
$4,225
$2,672
-37%
Other
$307,173
$200,623
-35%
Total Expenses
$910,057
$576,050
-37%
Net income
2024
2025
Change
Net income
+$179
-$2,649
-1580%
Functional Expenses
Summary
2024
2025
Change
Program
$787,470
$489,173
-38%
Admin
$122,587
$86,877
-29%
Fundraising
$0
$0
-
Total Expenses
$910,057
$576,050
-37%