Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,017,854
Government Grants
77%
Contributions
18%
Investments
4%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,350,221
Salaries & Benefits
68%
Other
24%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,172
$371,793
+2723%
Government Grants
$41,666
$1,555,390
+3633%
Fundraising Events
$32,755
$0
-100%
Program Services
$2,461,485
$5,595
-100%
Membership Dues
$0
$0
-
Investments
$0
$84,988
-
Other
$1,165
$88
-92%
Total Revenues
$2,550,243
$2,017,854
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,431
$1,596,460
-10%
Fees to Service Providers
$289,805
$0
-100%
Advertising & Promotion
$4,369
$0
-100%
Offices, Occupancy & IT
$96,501
$67,337
-30%
Interest
$41,547
$27,398
-34%
Depreciation
$90,738
$87,545
-4%
Other
$247,902
$571,481
+131%
Total Expenses
$2,543,293
$2,350,221
-8%
Net income
2024
2025
Change
Net income
+$6,950
-$332,367
-4882%
Functional Expenses
Summary
2024
2025
Change
Program
$2,400,582
$1,562,891
-35%
Admin
$139,360
$787,330
+465%
Fundraising
$3,351
$0
-100%
Total Expenses
$2,543,293
$2,350,221
-8%