Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$311,539
Government Grants
76%
Contributions
15%
Other
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$308,368
Depreciation
39%
Other
29%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$69,238
$46,426
-33%
Government Grants
$297,465
$236,520
-20%
Fundraising Events
$0
$0
-
Program Services
$3,165
$9,004
+184%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,850
$19,589
-27%
Total Revenues
$396,718
$311,539
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,349
$44,331
+13%
Fees to Service Providers
$14,400
$14,400
+0%
Advertising & Promotion
$748
$9
-99%
Offices, Occupancy & IT
$7,755
$23,637
+205%
Interest
$18,147
$16,189
-11%
Depreciation
$70,729
$119,572
+69%
Other
$92,985
$90,230
-3%
Total Expenses
$244,113
$308,368
+26%
Net income
2024
2025
Change
Net income
+$152,605
+$3,171
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$222,535
$287,721
+29%
Admin
$3,738
$2,696
-28%
Fundraising
$17,840
$17,951
+1%
Total Expenses
$244,113
$308,368
+26%