Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$656,894
Government Grants
76%
Program Services
21%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$771,848
Salaries & Benefits
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,170
$21,015
-70%
Government Grants
$653,963
$496,630
-24%
Fundraising Events
$0
$0
-
Program Services
$251,379
$139,225
-45%
Membership Dues
$0
$0
-
Investments
$67
$24
-64%
Other
$0
$0
-
Total Revenues
$975,579
$656,894
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,064
$603,653
+1%
Fees to Service Providers
$65,268
$66,834
+2%
Advertising & Promotion
$25,923
$7,018
-73%
Offices, Occupancy & IT
$64,807
$66,632
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,215
$27,711
+25%
Total Expenses
$775,277
$771,848
0%
Net income
2024
2025
Change
Net income
+$200,302
-$114,954
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$662,260
$660,933
0%
Admin
$93,103
$101,005
+8%
Fundraising
$19,914
$9,910
-50%
Total Expenses
$775,277
$771,848
0%