Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,636,372
Government Grants
83%
Contributions
15%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,662,091
Salaries & Benefits
71%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,868
$237,997
+4%
Government Grants
$1,519,054
$1,359,531
-11%
Fundraising Events
$23,697
$34,493
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,469
$4,332
+75%
Other
-$562
$19
-103%
Total Revenues
$1,774,526
$1,636,372
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,856
$1,184,597
-10%
Fees to Service Providers
$139,714
$104,135
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,511
$50,647
-13%
Interest
$0
$0
-
Depreciation
$19,746
$18,611
-6%
Other
$376,654
$304,101
-19%
Total Expenses
$1,907,481
$1,662,091
-13%
Net income
2024
2025
Change
Net income
-$132,955
-$25,719
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$1,785,048
$1,525,381
-15%
Admin
$104,095
$113,150
+9%
Fundraising
$18,338
$23,560
+28%
Total Expenses
$1,907,481
$1,662,091
-13%