Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$740,218
Program Services
34%
Contributions
32%
Government Grants
28%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$744,669
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$237,993
-
Government Grants
$396,635
$207,769
-48%
Fundraising Events
$0
$0
-
Program Services
$270,386
$253,280
-6%
Membership Dues
$0
$0
-
Investments
$54,626
$39,432
-28%
Other
$82,469
$1,744
-98%
Total Revenues
$804,116
$740,218
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,459
$335,497
+12%
Fees to Service Providers
$4,243
$1,776
-58%
Advertising & Promotion
$112
$90
-20%
Offices, Occupancy & IT
$28,224
$31,186
+10%
Interest
$0
$226
-
Depreciation
$13,685
$23,007
+68%
Other
$372,690
$352,887
-5%
Total Expenses
$719,413
$744,669
+4%
Net income
2024
2025
Change
Net income
+$84,703
-$4,451
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$719,413
$744,669
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$719,413
$744,669
+4%
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