Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$376,734
Government Grants
73%
Contributions
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$446,880
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$140,402
$102,599
-27%
Government Grants
$281,961
$274,135
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$0
-100%
Other
$0
$0
-
Total Revenues
$422,393
$376,734
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,025
$338,648
-1%
Fees to Service Providers
$18,107
$29,450
+63%
Advertising & Promotion
$639
$0
-100%
Offices, Occupancy & IT
$45,377
$56,952
+26%
Interest
$4,047
$3,221
-20%
Depreciation
$18,609
$18,609
+0%
Other
$15,216
$0
-100%
Total Expenses
$445,020
$446,880
+0%
Net income
2024
2025
Change
Net income
-$22,627
-$70,146
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$415,397
$335,466
-19%
Admin
$29,623
$74,570
+152%
Fundraising
$0
$36,844
-
Total Expenses
$445,020
$446,880
+0%
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