Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,772,603
Government Grants
54%
Program Services
25%
Contributions
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,929,528
Fees to Service Providers
73%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$224,480
$335,725
+50%
Government Grants
$1,080,679
$962,467
-11%
Fundraising Events
$0
$0
-
Program Services
$500,560
$436,396
-13%
Membership Dues
$0
$0
-
Investments
$1,046
$843
-19%
Other
$14,503
$37,172
+156%
Total Revenues
$1,821,268
$1,772,603
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,465,599
$1,417,748
-3%
Advertising & Promotion
$7,743
$8,805
+14%
Offices, Occupancy & IT
$186,429
$165,204
-11%
Interest
$0
$0
-
Depreciation
$39,767
$45,591
+15%
Other
$271,054
$292,180
+8%
Total Expenses
$1,970,592
$1,929,528
-2%
Net income
2024
2025
Change
Net income
-$149,324
-$156,925
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,472,037
$1,363,407
-7%
Admin
$490,812
$566,121
+15%
Fundraising
$7,743
$0
-100%
Total Expenses
$1,970,592
$1,929,528
-2%