Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$723,600
Government Grants
51%
Program Services
38%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$724,481
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$202,118
$82,917
-59%
Government Grants
$482,930
$368,501
-24%
Fundraising Events
$0
$0
-
Program Services
$271,820
$272,180
+0%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$956,869
$723,600
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,987
$452,366
-18%
Fees to Service Providers
$8,031
$14,654
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,371
$23,769
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,867
$233,692
-37%
Total Expenses
$954,256
$724,481
-24%
Net income
2024
2025
Change
Net income
+$2,613
-$881
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$895,043
$689,225
-23%
Admin
$59,213
$35,256
-40%
Fundraising
$0
$0
-
Total Expenses
$954,256
$724,481
-24%