Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,555,702
Government Grants
65%
Contributions
23%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,405,433
Other
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$243,126
$351,146
+44%
Government Grants
$1,089,698
$1,005,604
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,829
-
Other
$1,833
$196,123
+10600%
Total Revenues
$1,334,657
$1,555,702
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,963
$571,782
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,221
$40,537
+297%
Offices, Occupancy & IT
$63,896
$53,311
-17%
Interest
$12,415
$25,737
+107%
Depreciation
$24,842
$40,038
+61%
Other
$757,039
$674,028
-11%
Total Expenses
$1,535,376
$1,405,433
-8%
Net income
2024
2025
Change
Net income
-$200,719
+$150,269
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$1,412,699
$1,214,079
-14%
Admin
$93,458
$154,634
+65%
Fundraising
$29,219
$36,720
+26%
Total Expenses
$1,535,376
$1,405,433
-8%