Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,498,816
Government Grants
71%
Contributions
16%
Investments
5%
Program Services
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$991,962
Depreciation
49%
Other
30%
Interest
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$243,396
$239,553
-2%
Government Grants
$961,578
$1,061,056
+10%
Fundraising Events
$79,475
$0
-100%
Program Services
$47,204
$71,590
+52%
Membership Dues
$0
$0
-
Investments
$64,916
$80,257
+24%
Other
-$56,721
$46,360
-182%
Total Revenues
$1,339,848
$1,498,816
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,546
$54,572
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,005
$31,797
-31%
Interest
$93,064
$129,621
+39%
Depreciation
$505,711
$483,269
-4%
Other
$347,171
$292,703
-16%
Total Expenses
$1,050,497
$991,962
-6%
Net income
2024
2025
Change
Net income
+$289,351
+$506,854
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$846,234
$433,699
-49%
Admin
$150,559
$509,998
+239%
Fundraising
$53,704
$48,265
-10%
Total Expenses
$1,050,497
$991,962
-6%