Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,221,607
Government Grants
61%
Program Services
15%
Other
13%
Contributions
10%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,060,511
Other
40%
Depreciation
33%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
4%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$42,119
$121,052
+187%
Government Grants
$990,489
$741,752
-25%
Fundraising Events
$84,830
$0
-100%
Program Services
$598,369
$188,207
-69%
Membership Dues
$230
$186
-19%
Investments
$2,878
$9,493
+230%
Other
$116,287
$160,917
+38%
Total Revenues
$1,835,202
$1,221,607
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,268
$4,358
-47%
Salaries & Benefits
$537,465
$136,083
-75%
Fees to Service Providers
$62,606
$48,141
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,066
$62,153
+22%
Interest
$74,173
$41,977
-43%
Depreciation
$347,517
$347,142
0%
Other
$310,415
$420,657
+36%
Total Expenses
$1,391,510
$1,060,511
-24%
Net income
2024
2025
Change
Net income
+$443,692
+$161,096
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$1,291,693
$992,489
-23%
Admin
$99,817
$55,952
-44%
Fundraising
$0
$12,072
-
Total Expenses
$1,391,510
$1,060,511
-24%
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