Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,045,641
Government Grants
54%
Contributions
37%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,161,092
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$433,683
$391,205
-10%
Government Grants
$889,597
$560,828
-37%
Fundraising Events
$0
$0
-
Program Services
$51,443
$55,030
+7%
Membership Dues
$0
$0
-
Investments
$30,761
$38,578
+25%
Other
$0
$0
-
Total Revenues
$1,405,484
$1,045,641
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,543
$660,721
-9%
Fees to Service Providers
$0
$118,623
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,578
$113,777
-9%
Interest
$0
$0
-
Depreciation
$25,190
$21,047
-16%
Other
$447,764
$246,924
-45%
Total Expenses
$1,321,075
$1,161,092
-12%
Net income
2024
2025
Change
Net income
+$84,409
-$115,451
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,067,900
$923,389
-14%
Admin
$142,855
$154,735
+8%
Fundraising
$110,320
$82,968
-25%
Total Expenses
$1,321,075
$1,161,092
-12%