Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,449,313
Government Grants
86%
Investments
10%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,326,150
Salaries & Benefits
87%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$62,226
-
Government Grants
$1,364,449
$1,248,891
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,263
$138,196
+89%
Other
$2,117
$0
-100%
Total Revenues
$1,439,829
$1,449,313
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,262
$1,152,847
-1%
Fees to Service Providers
$33,332
$32,157
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,249
$27,542
-20%
Interest
$0
$0
-
Depreciation
$5,990
$5,280
-12%
Other
$156,850
$108,324
-31%
Total Expenses
$1,398,683
$1,326,150
-5%
Net income
2024
2025
Change
Net income
+$41,146
+$123,163
+199%
Functional Expenses
Summary
2024
2025
Change
Program
$1,194,325
$1,172,002
-2%
Admin
$204,358
$154,148
-25%
Fundraising
$0
$0
-
Total Expenses
$1,398,683
$1,326,150
-5%