Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$908,317
Contributions
49%
Other
28%
Government Grants
22%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,105,932
Fees to Service Providers
58%
Salaries & Benefits
38%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$492,518
$449,130
-9%
Government Grants
$405,418
$195,935
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,056
$4,593
+50%
Other
$237,817
$258,659
+9%
Total Revenues
$1,138,809
$908,317
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,569
$415,953
+22%
Fees to Service Providers
$763,101
$641,439
-16%
Advertising & Promotion
$1,528
$300
-80%
Offices, Occupancy & IT
$22,879
$15,847
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,977
$32,393
-49%
Total Expenses
$1,193,054
$1,105,932
-7%
Net income
2024
2025
Change
Net income
-$54,245
-$197,615
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$943,564
$809,568
-14%
Admin
$101,245
$102,353
+1%
Fundraising
$148,245
$194,011
+31%
Total Expenses
$1,193,054
$1,105,932
-7%
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