Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$211,825
Program Services
42%
Contributions
32%
Government Grants
26%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$221,761
Salaries & Benefits
66%
Other
33%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,554
$68,426
-29%
Government Grants
$44,468
$54,843
+23%
Fundraising Events
$0
$0
-
Program Services
$76,965
$88,556
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,987
$211,825
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,149
$146,100
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,076
$1,279
-38%
Offices, Occupancy & IT
$2,454
$272
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,243
$74,110
-5%
Total Expenses
$210,922
$221,761
+5%
Net income
2024
2025
Change
Net income
+$7,065
-$9,936
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$210,922
$221,761
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,922
$221,761
+5%
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