Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$142,988
Government Grants
45%
Program Services
31%
Contributions
17%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$169,133
Salaries & Benefits
38%
Other
27%
Depreciation
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,771
$24,422
-52%
Government Grants
$55,408
$64,111
+16%
Fundraising Events
$0
$0
-
Program Services
$45,349
$44,883
-1%
Membership Dues
$0
$0
-
Investments
$1,360
$1,642
+21%
Other
$0
$7,930
-
Total Revenues
$152,888
$142,988
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,578
$63,804
+7%
Fees to Service Providers
$1,440
$1,805
+25%
Advertising & Promotion
$281
$735
+162%
Offices, Occupancy & IT
$24,196
$27,725
+15%
Interest
$0
$0
-
Depreciation
$28,063
$28,726
+2%
Other
$44,896
$46,338
+3%
Total Expenses
$158,454
$169,133
+7%
Net income
2024
2025
Change
Net income
-$5,566
-$26,145
-370%
Functional Expenses
Summary
2024
2025
Change
Program
$158,454
$169,133
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,454
$169,133
+7%
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