Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$401,322
Contributions
69%
Government Grants
28%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$373,692
Salaries & Benefits
61%
Other
29%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,578
$275,646
-22%
Government Grants
$8,000
$112,000
+1300%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,857
$13,676
+26%
Other
$0
$0
-
Total Revenues
$373,435
$401,322
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,918
$227,602
+13%
Fees to Service Providers
$0
$2,092
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,746
$34,362
+8%
Other
$197,734
$109,636
-45%
Total Expenses
$431,398
$373,692
-13%
Net income
2024
2025
Change
Net income
-$57,963
+$27,630
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$414,634
$348,204
-16%
Admin
$16,764
$25,488
+52%
Fundraising
$0
$0
-
Total Expenses
$431,398
$373,692
-13%
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