Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,269,454
Government Grants
87%
Contributions
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,263,857
Salaries & Benefits
70%
Other
16%
Grants
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,061
$163,488
+13%
Government Grants
$1,092,284
$1,098,538
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,838
$3,744
-2%
Other
$6,874
$3,684
-46%
Total Revenues
$1,248,057
$1,269,454
+2%
Expenses
2024
2025
Change
Grants
$124,212
$90,061
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,465
$883,546
+1%
Fees to Service Providers
$24,626
$32,409
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,976
$47,572
-5%
Interest
$0
$0
-
Depreciation
$14,360
$11,540
-20%
Other
$178,975
$198,729
+11%
Total Expenses
$1,265,614
$1,263,857
0%
Net income
2024
2025
Change
Net income
-$17,557
+$5,597
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$1,191,969
$1,188,406
0%
Admin
$73,645
$75,451
+2%
Fundraising
$0
$0
-
Total Expenses
$1,265,614
$1,263,857
0%