Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$698,297
Government Grants
84%
Contributions
8%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$622,106
Salaries & Benefits
56%
Other
38%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,314
$57,319
-75%
Government Grants
$623,284
$587,201
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,703
$4,853
-15%
Other
$56,421
$48,924
-13%
Total Revenues
$915,722
$698,297
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,683
$347,104
+2%
Fees to Service Providers
$8,240
$8,240
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,666
$3,711
-76%
Interest
$0
$0
-
Depreciation
$15,885
$24,093
+52%
Other
$221,596
$238,958
+8%
Total Expenses
$602,070
$622,106
+3%
Net income
2024
2025
Change
Net income
+$313,652
+$76,191
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$512,265
$529,962
+3%
Admin
$89,805
$92,144
+3%
Fundraising
$0
$0
-
Total Expenses
$602,070
$622,106
+3%