Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,253,147
Government Grants
58%
Contributions
39%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,294,320
Salaries & Benefits
56%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
8%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$72,006
$490,714
+581%
Government Grants
$924,383
$731,765
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$10
-74%
Other
$66,113
$30,658
-54%
Total Revenues
$1,062,541
$1,253,147
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,806
$727,183
-2%
Fees to Service Providers
$11,102
$5,274
-52%
Advertising & Promotion
$2,330
$1,237
-47%
Offices, Occupancy & IT
$111,368
$107,292
-4%
Interest
$0
$9,298
-
Depreciation
$29,783
$173,334
+482%
Other
$213,412
$270,702
+27%
Total Expenses
$1,109,801
$1,294,320
+17%
Net income
2024
2025
Change
Net income
-$47,260
-$41,173
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$1,007,845
$1,212,506
+20%
Admin
$93,756
$66,373
-29%
Fundraising
$8,200
$15,441
+88%
Total Expenses
$1,109,801
$1,294,320
+17%