Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,364,178
Government Grants
62%
Program Services
24%
Other
12%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,573,175
Salaries & Benefits
50%
Other
27%
Depreciation
8%
Interest
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$222,365
$38,939
-82%
Government Grants
$648,495
$839,219
+29%
Fundraising Events
$0
$0
-
Program Services
$350,867
$320,665
-9%
Membership Dues
$0
$0
-
Investments
$613
$232
-62%
Other
$66,304
$165,123
+149%
Total Revenues
$1,288,644
$1,364,178
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,402
$783,426
-23%
Fees to Service Providers
$50,667
$15,942
-69%
Advertising & Promotion
$3,663
$1,339
-63%
Offices, Occupancy & IT
$156,440
$99,587
-36%
Interest
$91,955
$120,591
+31%
Depreciation
$106,963
$123,863
+16%
Other
$460,575
$428,427
-7%
Total Expenses
$1,886,665
$1,573,175
-17%
Net income
2024
2025
Change
Net income
-$598,021
-$208,997
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,797,391
$1,495,438
-17%
Admin
$32,647
$30,695
-6%
Fundraising
$56,627
$47,042
-17%
Total Expenses
$1,886,665
$1,573,175
-17%