Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,814,247
Contributions
77%
Government Grants
13%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,189,769
Grants
73%
Salaries & Benefits
21%
Other
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,168,869
$1,396,979
-36%
Government Grants
$316,326
$231,845
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,210
$37,810
+11%
Other
$173,649
$147,613
-15%
Total Revenues
$2,693,054
$1,814,247
-33%
Expenses
2024
2025
Change
Grants
$2,643,167
$1,588,630
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,853
$450,369
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,730
$15,250
+30%
Interest
$0
$0
-
Depreciation
$15,089
$14,690
-3%
Other
$89,122
$120,830
+36%
Total Expenses
$3,233,961
$2,189,769
-32%
Net income
2024
2025
Change
Net income
-$540,907
-$375,522
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,162,716
$2,116,943
-33%
Admin
$42,923
$46,845
+9%
Fundraising
$28,322
$25,981
-8%
Total Expenses
$3,233,961
$2,189,769
-32%