Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$948,224
Contributions
89%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,019,050
Other
74%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$804,562
$848,380
+5%
Government Grants
$161,136
$99,779
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$65
+3%
Other
$0
$0
-
Total Revenues
$965,761
$948,224
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,777
$205,386
+4%
Fees to Service Providers
$85,217
$40,420
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,206
$19,652
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$708,533
$753,592
+6%
Total Expenses
$1,011,733
$1,019,050
+1%
Net income
2024
2025
Change
Net income
-$45,972
-$70,826
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$889,821
$900,013
+1%
Admin
$121,912
$119,037
-2%
Fundraising
$0
$0
-
Total Expenses
$1,011,733
$1,019,050
+1%