Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$197,086
Government Grants
51%
Contributions
48%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$216,914
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,533
$94,400
+8%
Government Grants
$133,986
$99,774
-26%
Fundraising Events
$5,601
$2,229
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$683
-
Other
$0
$0
-
Total Revenues
$227,120
$197,086
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,924
$159,441
-9%
Fees to Service Providers
$17,920
$19,031
+6%
Advertising & Promotion
$0
$1,691
-
Offices, Occupancy & IT
$23,380
$25,983
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,693
$10,768
-8%
Total Expenses
$227,917
$216,914
-5%
Net income
2024
2025
Change
Net income
-$797
-$19,828
-2388%
Functional Expenses
Summary
2024
2025
Change
Program
$169,344
$145,353
-14%
Admin
$57,347
$69,415
+21%
Fundraising
$1,226
$2,146
+75%
Total Expenses
$227,917
$216,914
-5%