Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,595,784
Government Grants
92%
Fundraising Events
6%
Contributions
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,454,674
Other
80%
Salaries & Benefits
17%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$135,492
$42,440
-69%
Government Grants
$2,778,014
$2,387,582
-14%
Fundraising Events
$41,044
$165,762
+304%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,954,550
$2,595,784
-12%
Expenses
2024
2025
Change
Grants
$109
$14
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,760
$417,605
+6%
Fees to Service Providers
$10,407
$11,869
+14%
Advertising & Promotion
$250
$250
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$24,611
$6,218
-75%
Depreciation
$61,475
$60,971
-1%
Other
$2,047,015
$1,957,747
-4%
Total Expenses
$2,537,627
$2,454,674
-3%
Net income
2024
2025
Change
Net income
+$416,923
+$141,110
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,384,313
$1,346,571
-3%
Admin
$1,153,314
$1,108,103
-4%
Fundraising
$0
$0
-
Total Expenses
$2,537,627
$2,454,674
-3%