Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,431,711
Government Grants
80%
Contributions
16%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,416,926
Other
72%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,203
$235,146
+48%
Government Grants
$1,140,781
$1,138,929
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$2,447
+2372%
Other
$52,036
$55,189
+6%
Total Revenues
$1,352,119
$1,431,711
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,062
$195,059
-81%
Fees to Service Providers
$71,390
$51,912
-27%
Advertising & Promotion
$4,031
$732
-82%
Offices, Occupancy & IT
$132,551
$137,528
+4%
Interest
$0
$0
-
Depreciation
$15,424
$10,012
-35%
Other
$97,514
$1,021,683
+948%
Total Expenses
$1,369,972
$1,416,926
+3%
Net income
2024
2025
Change
Net income
-$17,853
+$14,785
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$1,242,139
$1,283,795
+3%
Admin
$102,439
$99,698
-3%
Fundraising
$25,394
$33,433
+32%
Total Expenses
$1,369,972
$1,416,926
+3%