Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,746,701
Government Grants
93%
Contributions
4%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,747,162
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$335,413
$119,625
-64%
Government Grants
$2,779,110
$2,554,759
-8%
Fundraising Events
$0
$0
-
Program Services
$32,772
$41,608
+27%
Membership Dues
$0
$0
-
Investments
$34,969
$30,709
-12%
Other
$0
$0
-
Total Revenues
$3,182,264
$2,746,701
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,830
$1,701,508
-7%
Fees to Service Providers
$428,131
$377,982
-12%
Advertising & Promotion
$0
$13,494
-
Offices, Occupancy & IT
$419,621
$388,804
-7%
Interest
$0
$0
-
Depreciation
$1,189
$1,189
+0%
Other
$382,023
$264,185
-31%
Total Expenses
$3,059,794
$2,747,162
-10%
Net income
2024
2025
Change
Net income
+$122,470
-$461
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$2,806,746
$2,569,142
-8%
Admin
$253,048
$162,227
-36%
Fundraising
$0
$15,793
-
Total Expenses
$3,059,794
$2,747,162
-10%