Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$345,895
Government Grants
70%
Program Services
18%
Contributions
11%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$358,081
Other
46%
Salaries & Benefits
40%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,816
$39,645
-40%
Government Grants
$247,512
$243,745
-2%
Fundraising Events
$0
$0
-
Program Services
$55,368
$62,449
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$57
$56
-2%
Total Revenues
$368,753
$345,895
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,447
$144,102
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,755
$24,412
-5%
Interest
$0
$0
-
Depreciation
$3,088
$24,949
+708%
Other
$173,406
$164,618
-5%
Total Expenses
$352,696
$358,081
+2%
Net income
2024
2025
Change
Net income
+$16,057
-$12,186
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$280,579
$310,241
+11%
Admin
$72,117
$47,840
-34%
Fundraising
$0
$0
-
Total Expenses
$352,696
$358,081
+2%