Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,147,700
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,210,273
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,250
$125,263
+54%
Government Grants
$1,164,271
$1,020,222
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,643
$2,215
+35%
Other
$0
$0
-
Total Revenues
$1,247,164
$1,147,700
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,963
$822,848
+0%
Fees to Service Providers
$30,524
$30,294
-1%
Advertising & Promotion
$12,505
$11,113
-11%
Offices, Occupancy & IT
$99,418
$125,341
+26%
Interest
$0
$0
-
Depreciation
$59,683
$37,141
-38%
Other
$251,972
$183,536
-27%
Total Expenses
$1,274,065
$1,210,273
-5%
Net income
2024
2025
Change
Net income
-$26,901
-$62,573
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$1,111,590
$1,092,253
-2%
Admin
$162,475
$118,020
-27%
Fundraising
$0
$0
-
Total Expenses
$1,274,065
$1,210,273
-5%
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