Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$984,178
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$818,082
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,609
$62,488
-41%
Government Grants
$722,280
$921,690
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$827,889
$984,178
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,488
$670,634
+2%
Fees to Service Providers
$67,432
$52,395
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,166
$68,011
+33%
Interest
$0
$0
-
Depreciation
$725
$725
+0%
Other
$32,596
$26,317
-19%
Total Expenses
$807,407
$818,082
+1%
Net income
2024
2025
Change
Net income
+$20,482
+$166,096
+711%
Functional Expenses
Summary
2024
2025
Change
Program
$663,684
$644,018
-3%
Admin
$77,271
$104,245
+35%
Fundraising
$66,452
$69,819
+5%
Total Expenses
$807,407
$818,082
+1%