Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,128,613
Contributions
78%
Government Grants
20%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$989,819
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$332,079
$875,621
+164%
Government Grants
$637,154
$221,084
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,986
$6,738
+35%
Other
$18,457
$25,170
+36%
Total Revenues
$992,676
$1,128,613
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,868
$768,510
-4%
Fees to Service Providers
$6,702
$3,731
-44%
Advertising & Promotion
$2,054
$552
-73%
Offices, Occupancy & IT
$3,274
$47,104
+1339%
Interest
$0
$99
-
Depreciation
$15,581
$14,582
-6%
Other
$276,922
$155,241
-44%
Total Expenses
$1,107,401
$989,819
-11%
Net income
2024
2025
Change
Net income
-$114,725
+$138,794
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$1,107,401
$989,819
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,107,401
$989,819
-11%
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