Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$520,271
Government Grants
85%
Contributions
14%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$500,701
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$143,161
$74,570
-48%
Government Grants
$449,030
$440,089
-2%
Fundraising Events
$0
$0
-
Program Services
$3,578
$5,223
+46%
Membership Dues
$0
$0
-
Investments
$403
$389
-3%
Other
$0
$0
-
Total Revenues
$596,172
$520,271
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,460
$344,829
-19%
Fees to Service Providers
$43,334
$30,928
-29%
Advertising & Promotion
$1,179
$0
-100%
Offices, Occupancy & IT
$45,657
$41,652
-9%
Interest
$9,075
$8,690
-4%
Depreciation
$21,498
$10,614
-51%
Other
$63,666
$63,988
+1%
Total Expenses
$610,869
$500,701
-18%
Net income
2024
2025
Change
Net income
-$14,697
+$19,570
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$520,258
$402,470
-23%
Admin
$45,419
$46,313
+2%
Fundraising
$45,192
$51,918
+15%
Total Expenses
$610,869
$500,701
-18%