Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,163,896
Government Grants
86%
Contributions
13%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,311,391
Salaries & Benefits
65%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$377,375
$148,680
-61%
Government Grants
$935,717
$1,002,799
+7%
Fundraising Events
$0
$0
-
Program Services
$4,994
$12,200
+144%
Membership Dues
$0
$0
-
Investments
$154
$217
+41%
Other
$0
$0
-
Total Revenues
$1,318,240
$1,163,896
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,243
$853,611
-10%
Fees to Service Providers
$248,939
$310,841
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,458
$92,218
+37%
Interest
$0
$0
-
Depreciation
$8,372
$9,469
+13%
Other
$53,208
$45,252
-15%
Total Expenses
$1,327,220
$1,311,391
-1%
Net income
2024
2025
Change
Net income
-$8,980
-$147,495
-1542%
Functional Expenses
Summary
2024
2025
Change
Program
$1,195,461
$1,245,427
+4%
Admin
$116,415
$55,799
-52%
Fundraising
$15,344
$10,165
-34%
Total Expenses
$1,327,220
$1,311,391
-1%