Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,083,814
Government Grants
85%
Contributions
10%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$462,320
Other
50%
Depreciation
18%
Salaries & Benefits
14%
Advertising & Promotion
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$77,643
$105,207
+36%
Government Grants
$938,172
$924,016
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,330
$54,591
+80%
Other
$0
$0
-
Total Revenues
$1,046,145
$1,083,814
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,384
$63,112
-12%
Fees to Service Providers
$16,862
$24,284
+44%
Advertising & Promotion
$105,191
$59,429
-44%
Offices, Occupancy & IT
$21,439
$2,887
-87%
Interest
$0
$0
-
Depreciation
$81,044
$81,749
+1%
Other
$242,497
$230,859
-5%
Total Expenses
$538,417
$462,320
-14%
Net income
2024
2025
Change
Net income
+$507,728
+$621,494
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$538,417
$462,320
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$538,417
$462,320
-14%