Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,305,989
Government Grants
67%
Program Services
22%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,312,279
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$193,508
$126,425
-35%
Government Grants
$2,515,089
$874,153
-65%
Fundraising Events
$0
$0
-
Program Services
$98,980
$284,486
+187%
Membership Dues
$0
$0
-
Investments
$16,503
$20,925
+27%
Other
$0
$0
-
Total Revenues
$2,824,080
$1,305,989
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,106
$716,453
+1%
Fees to Service Providers
$34,328
$49,218
+43%
Advertising & Promotion
$61,500
$9,174
-85%
Offices, Occupancy & IT
$90,773
$76,428
-16%
Interest
$0
$0
-
Depreciation
$2,196
$2,196
+0%
Other
$1,709,193
$458,810
-73%
Total Expenses
$2,606,096
$1,312,279
-50%
Net income
2024
2025
Change
Net income
+$217,984
-$6,290
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$2,439,432
$1,150,531
-53%
Admin
$166,664
$101,065
-39%
Fundraising
$0
$60,683
-
Total Expenses
$2,606,096
$1,312,279
-50%