Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,760,892
Government Grants
76%
Contributions
24%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,901,137
Salaries & Benefits
42%
Grants
32%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,245
$415,146
+2057%
Government Grants
$2,072,716
$1,343,796
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$1,950
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,091,961
$1,760,892
-16%
Expenses
2024
2025
Change
Grants
$904,475
$608,373
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,614
$797,755
+53%
Fees to Service Providers
$74,728
$74,555
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,345
$396,849
+28%
Interest
$0
$0
-
Depreciation
$7,723
$7,723
+0%
Other
$50,430
$15,882
-69%
Total Expenses
$1,870,315
$1,901,137
+2%
Net income
2024
2025
Change
Net income
+$221,646
-$140,245
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$1,427,089
$1,580,481
+11%
Admin
$443,226
$320,656
-28%
Fundraising
$0
$0
-
Total Expenses
$1,870,315
$1,901,137
+2%