Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$568,024
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$611,043
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,094
$26,165
-25%
Government Grants
$522,782
$541,859
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$557,876
$568,024
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,495
$434,047
+7%
Fees to Service Providers
$12,925
$14,375
+11%
Advertising & Promotion
$733
$114
-84%
Offices, Occupancy & IT
$70,815
$55,332
-22%
Interest
$0
$0
-
Depreciation
$787
$1,237
+57%
Other
$110,426
$105,938
-4%
Total Expenses
$603,181
$611,043
+1%
Net income
2024
2025
Change
Net income
-$45,305
-$43,019
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$345,424
$365,341
+6%
Admin
$257,757
$245,702
-5%
Fundraising
$0
$0
-
Total Expenses
$603,181
$611,043
+1%