Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$140,077
Program Services
41%
Contributions
28%
Government Grants
24%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,552
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,322
$38,576
+241%
Government Grants
$89,929
$33,288
-63%
Fundraising Events
$0
$0
-
Program Services
$46,350
$57,214
+23%
Membership Dues
$0
$0
-
Investments
$1,732
$2,096
+21%
Other
$9,842
$8,903
-10%
Total Revenues
$159,175
$140,077
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,275
$111,253
0%
Fees to Service Providers
$3,808
$3,111
-18%
Advertising & Promotion
$0
$160
-
Offices, Occupancy & IT
$23,440
$23,475
+0%
Interest
$3,549
$3,427
-3%
Depreciation
$7,421
$7,415
0%
Other
$31,863
$26,711
-16%
Total Expenses
$181,356
$175,552
-3%
Net income
2024
2025
Change
Net income
-$22,181
-$35,475
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$148,955
$145,340
-2%
Admin
$27,876
$25,907
-7%
Fundraising
$4,525
$4,305
-5%
Total Expenses
$181,356
$175,552
-3%
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