Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$827,563
Government Grants
46%
Contributions
42%
Program Services
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$826,859
Salaries & Benefits
62%
Other
12%
Grants
11%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$302,217
$346,590
+15%
Government Grants
$494,586
$383,614
-22%
Fundraising Events
$0
$0
-
Program Services
$69,610
$83,730
+20%
Membership Dues
$0
$0
-
Investments
$10,448
$11,401
+9%
Other
$11,248
$2,228
-80%
Total Revenues
$888,109
$827,563
-7%
Expenses
2024
2025
Change
Grants
$104,699
$89,086
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,483
$516,772
-8%
Fees to Service Providers
$17,725
$20,113
+13%
Advertising & Promotion
$1,885
$34
-98%
Offices, Occupancy & IT
$30,739
$38,384
+25%
Interest
$0
$0
-
Depreciation
$68,264
$61,588
-10%
Other
$139,832
$100,882
-28%
Total Expenses
$925,627
$826,859
-11%
Net income
2024
2025
Change
Net income
-$37,518
+$704
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$810,336
$715,153
-12%
Admin
$105,071
$101,975
-3%
Fundraising
$10,220
$9,731
-5%
Total Expenses
$925,627
$826,859
-11%