Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,975,471
Government Grants
87%
Program Services
7%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,902,961
Other
91%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,750
$27,750
-13%
Government Grants
$3,531,941
$2,581,633
-27%
Fundraising Events
$0
$0
-
Program Services
$205,060
$205,060
+0%
Membership Dues
$0
$0
-
Investments
$2,185
$32,598
+1392%
Other
$18,182
$128,430
+606%
Total Revenues
$3,789,118
$2,975,471
-21%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,453
$128,377
+1%
Advertising & Promotion
$14,300
$22,500
+57%
Offices, Occupancy & IT
$828
$1,058
+28%
Interest
$0
$0
-
Depreciation
$88,392
$99,506
+13%
Other
$3,589,581
$2,651,520
-26%
Total Expenses
$3,824,554
$2,902,961
-24%
Net income
2024
2025
Change
Net income
-$35,436
+$72,510
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$3,658,013
$2,726,217
-25%
Admin
$166,541
$176,744
+6%
Fundraising
$0
$0
-
Total Expenses
$3,824,554
$2,902,961
-24%