Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,568,108
Program Services
50%
Government Grants
43%
Other
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,668,599
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,282,367
$667,053
-71%
Fundraising Events
$0
$0
-
Program Services
$449,139
$782,779
+74%
Membership Dues
$0
$0
-
Investments
$128
$244
+91%
Other
$4,434
$118,032
+2562%
Total Revenues
$2,736,068
$1,568,108
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,238
$1,111,135
-15%
Fees to Service Providers
$1,011,926
$157,975
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,198
$111,647
-5%
Interest
$633
$383
-39%
Depreciation
$8,333
$7,822
-6%
Other
$666,346
$279,637
-58%
Total Expenses
$3,117,674
$1,668,599
-46%
Net income
2024
2025
Change
Net income
-$381,606
-$100,491
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$2,791,665
$1,340,384
-52%
Admin
$326,009
$328,215
+1%
Fundraising
$0
$0
-
Total Expenses
$3,117,674
$1,668,599
-46%