Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$826,093
Government Grants
83%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$831,290
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$163,286
$135,591
-17%
Government Grants
$887,067
$682,427
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$135
+23%
Other
$450
$7,940
+1664%
Total Revenues
$1,050,913
$826,093
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,212
$354,393
+10%
Fees to Service Providers
$52,300
$58,438
+12%
Advertising & Promotion
$575
$670
+17%
Offices, Occupancy & IT
$103,636
$101,438
-2%
Interest
$4,125
$4,125
+0%
Depreciation
$926
$926
+0%
Other
$581,283
$311,300
-46%
Total Expenses
$1,066,057
$831,290
-22%
Net income
2024
2025
Change
Net income
-$15,144
-$5,197
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$850,274
$685,114
-19%
Admin
$170,660
$103,540
-39%
Fundraising
$45,123
$42,636
-6%
Total Expenses
$1,066,057
$831,290
-22%