Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$553,938
Government Grants
54%
Contributions
46%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$616,614
Other
38%
Salaries & Benefits
29%
Depreciation
16%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$644,728
$252,454
-61%
Government Grants
$260,693
$296,495
+14%
Fundraising Events
$0
$0
-
Program Services
$840
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,456
$3,031
+23%
Other
$995
$1,958
+97%
Total Revenues
$909,712
$553,938
-39%
Expenses
2024
2025
Change
Grants
$37,500
$52,600
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,206
$180,408
-10%
Fees to Service Providers
$4,560
$11,340
+149%
Advertising & Promotion
$9,003
$9,382
+4%
Offices, Occupancy & IT
$24,037
$30,171
+26%
Interest
$1,531
$0
-100%
Depreciation
$96,166
$97,867
+2%
Other
$238,247
$234,846
-1%
Total Expenses
$611,250
$616,614
+1%
Net income
2024
2025
Change
Net income
+$298,462
-$62,676
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$478,108
$495,233
+4%
Admin
$131,981
$121,242
-8%
Fundraising
$1,161
$139
-88%
Total Expenses
$611,250
$616,614
+1%