Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$486,702
Government Grants
90%
Contributions
6%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$477,601
Salaries & Benefits
81%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,905
$30,502
-25%
Government Grants
$162,088
$440,160
+172%
Fundraising Events
$0
$0
-
Program Services
$407,465
$4,021
-99%
Membership Dues
$0
$0
-
Investments
$2,418
$2,378
-2%
Other
$12,054
$9,641
-20%
Total Revenues
$624,930
$486,702
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,077
$386,412
+4%
Fees to Service Providers
$7,000
$7,500
+7%
Advertising & Promotion
$775
$95
-88%
Offices, Occupancy & IT
$22,167
$26,768
+21%
Interest
$2,315
$0
-100%
Depreciation
$19,837
$26,291
+33%
Other
$47,414
$30,535
-36%
Total Expenses
$471,585
$477,601
+1%
Net income
2024
2025
Change
Net income
+$153,345
+$9,101
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$206,180
$208,056
+1%
Admin
$265,405
$269,545
+2%
Fundraising
$0
$0
-
Total Expenses
$471,585
$477,601
+1%
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