Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$283,128
Government Grants
69%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$276,473
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,258
$86,781
+27%
Government Grants
$224,350
$194,500
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,868
$1,847
-1%
Other
$0
$0
-
Total Revenues
$294,476
$283,128
-4%
Expenses
2024
2025
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,316
$202,535
0%
Fees to Service Providers
$12,104
$9,376
-23%
Advertising & Promotion
$1,549
$3,057
+97%
Offices, Occupancy & IT
$9,801
$7,693
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,998
$50,812
+45%
Total Expenses
$261,768
$276,473
+6%
Net income
2024
2025
Change
Net income
+$32,708
+$6,655
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$227,710
$244,377
+7%
Admin
$26,742
$24,570
-8%
Fundraising
$7,316
$7,526
+3%
Total Expenses
$261,768
$276,473
+6%