Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$882,444
Government Grants
49%
Contributions
47%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$908,334
Salaries & Benefits
49%
Fees to Service Providers
41%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$394,210
$411,888
+4%
Government Grants
$585,512
$429,152
-27%
Fundraising Events
$0
$0
-
Program Services
$68,580
$20,696
-70%
Membership Dues
$0
$0
-
Investments
$18,883
$20,708
+10%
Other
$0
$0
-
Total Revenues
$1,067,185
$882,444
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,573
$447,384
-2%
Fees to Service Providers
$468,300
$375,110
-20%
Advertising & Promotion
$617
$613
-1%
Offices, Occupancy & IT
$88,524
$50,162
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,876
$35,065
-10%
Total Expenses
$1,053,890
$908,334
-14%
Net income
2024
2025
Change
Net income
+$13,295
-$25,890
-295%
Functional Expenses
Summary
2024
2025
Change
Program
$814,616
$699,480
-14%
Admin
$107,635
$97,694
-9%
Fundraising
$131,639
$111,160
-16%
Total Expenses
$1,053,890
$908,334
-14%