Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$674,519
Government Grants
72%
Other
19%
Program Services
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$577,647
Offices, Occupancy & IT
39%
Other
33%
Benefits to Members
20%
Salaries & Benefits
5%
Depreciation
3%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$42,000
$10,136
-76%
Government Grants
$375,866
$483,839
+29%
Fundraising Events
$0
$0
-
Program Services
$110,478
$47,076
-57%
Membership Dues
$0
$0
-
Investments
$237
$2,787
+1076%
Other
$5,571
$130,681
+2246%
Total Revenues
$534,152
$674,519
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$119,694
$117,850
-2%
Salaries & Benefits
$11,280
$27,520
+144%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,755
$225,298
-21%
Interest
$0
$0
-
Depreciation
$18,173
$16,726
-8%
Other
$260,978
$190,253
-27%
Total Expenses
$695,880
$577,647
-17%
Net income
2024
2025
Change
Net income
-$161,728
+$96,872
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$519,584
$497,442
-4%
Admin
$176,296
$80,205
-55%
Fundraising
$0
$0
-
Total Expenses
$695,880
$577,647
-17%