Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$532,991
Government Grants
79%
Contributions
18%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$478,329
Salaries & Benefits
78%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$45,993
$97,221
+111%
Government Grants
$508,561
$419,100
-18%
Fundraising Events
$22,619
$8,362
-63%
Program Services
$2,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$279
$512
+84%
Other
$9,205
$7,796
-15%
Total Revenues
$588,657
$532,991
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,032
$372,499
-8%
Fees to Service Providers
$43,064
$50,408
+17%
Advertising & Promotion
$127
$0
-100%
Offices, Occupancy & IT
$25,440
$28,473
+12%
Interest
$10
$64
+540%
Depreciation
$794
$794
+0%
Other
$115,219
$26,091
-77%
Total Expenses
$588,686
$478,329
-19%
Net income
2024
2025
Change
Net income
-$29
+$54,662
-188590%
Functional Expenses
Summary
2024
2025
Change
Program
$479,353
$399,068
-17%
Admin
$103,107
$53,282
-48%
Fundraising
$6,226
$25,979
+317%
Total Expenses
$588,686
$478,329
-19%