Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$626,821
Government Grants
54%
Other
29%
Contributions
16%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$696,653
Other
45%
Salaries & Benefits
27%
Depreciation
20%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$139,074
$98,099
-29%
Government Grants
$304,614
$337,709
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,415
$8,970
-5%
Other
$284,935
$182,043
-36%
Total Revenues
$738,038
$626,821
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,500
$190,119
+0%
Fees to Service Providers
$15,862
$9,333
-41%
Advertising & Promotion
$756
$765
+1%
Offices, Occupancy & IT
$23,199
$23,388
+1%
Interest
$24,659
$19,212
-22%
Depreciation
$146,629
$142,593
-3%
Other
$314,065
$311,243
-1%
Total Expenses
$714,670
$696,653
-3%
Net income
2024
2025
Change
Net income
+$23,368
-$69,832
-399%
Functional Expenses
Summary
2024
2025
Change
Program
$377,251
$370,035
-2%
Admin
$337,419
$326,618
-3%
Fundraising
$0
$0
-
Total Expenses
$714,670
$696,653
-3%
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