Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$308,089
Government Grants
58%
Contributions
35%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$271,337
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,825
$106,930
+2%
Government Grants
$174,176
$177,727
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,664
$23,432
+71%
Other
$0
$0
-
Total Revenues
$292,665
$308,089
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,571
$201,097
-8%
Fees to Service Providers
$10,235
$10,384
+1%
Advertising & Promotion
$656
$335
-49%
Offices, Occupancy & IT
$17,105
$17,143
+0%
Interest
$0
$0
-
Depreciation
$201
$201
+0%
Other
$44,404
$42,177
-5%
Total Expenses
$290,172
$271,337
-6%
Net income
2024
2025
Change
Net income
+$2,493
+$36,752
+1374%
Functional Expenses
Summary
2024
2025
Change
Program
$278,291
$240,584
-14%
Admin
$11,744
$30,294
+158%
Fundraising
$137
$459
+235%
Total Expenses
$290,172
$271,337
-6%
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