Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,453,179
Government Grants
37%
Contributions
29%
Program Services
19%
Membership Dues
13%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,540,654
Fees to Service Providers
39%
Salaries & Benefits
34%
Other
23%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$359,301
$428,156
+19%
Government Grants
$8,885,037
$535,771
-94%
Fundraising Events
$0
$0
-
Program Services
$244,239
$275,690
+13%
Membership Dues
$185,816
$185,816
+0%
Investments
$14,671
$27,746
+89%
Other
$0
$0
-
Total Revenues
$9,689,064
$1,453,179
-85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,951
$529,178
+5%
Fees to Service Providers
$8,552,751
$593,869
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,555
$62,725
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,908
$354,882
-7%
Total Expenses
$9,492,165
$1,540,654
-84%
Net income
2024
2025
Change
Net income
+$196,899
-$87,475
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$9,381,720
$1,423,637
-85%
Admin
$110,445
$117,017
+6%
Fundraising
$0
$0
-
Total Expenses
$9,492,165
$1,540,654
-84%