Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,164,687
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,131,179
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$86,687
$74,690
-14%
Government Grants
$1,241,585
$1,089,306
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$640
$691
+8%
Other
$0
$0
-
Total Revenues
$1,328,912
$1,164,687
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,936
$542,603
+4%
Fees to Service Providers
$26,929
$22,253
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,416
$39,979
-24%
Interest
$0
$0
-
Depreciation
$18,229
$18,277
+0%
Other
$746,840
$508,067
-32%
Total Expenses
$1,364,350
$1,131,179
-17%
Net income
2024
2025
Change
Net income
-$35,438
+$33,508
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$1,121,501
$933,683
-17%
Admin
$242,849
$196,731
-19%
Fundraising
$0
$0
-
Total Expenses
$1,364,350
$1,131,179
-17%
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