Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,121,144
Government Grants
65%
Contributions
34%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,876,616
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$519,211
$711,628
+37%
Government Grants
$1,303,154
$1,382,632
+6%
Fundraising Events
$0
$0
-
Program Services
$69,942
$6,136
-91%
Membership Dues
$0
$0
-
Investments
$27,426
$17,866
-35%
Other
$934
$2,882
+209%
Total Revenues
$1,920,667
$2,121,144
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,440
$0
-100%
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$20,772
$11,318
-46%
Offices, Occupancy & IT
$78,222
$80,405
+3%
Interest
$0
$0
-
Depreciation
$4,439
$0
-100%
Other
$1,563,733
$1,784,893
+14%
Total Expenses
$1,918,106
$1,876,616
-2%
Net income
2024
2025
Change
Net income
+$2,561
+$244,528
+9448%
Functional Expenses
Summary
2024
2025
Change
Program
$1,715,189
$1,628,216
-5%
Admin
$202,917
$248,400
+22%
Fundraising
$0
$0
-
Total Expenses
$1,918,106
$1,876,616
-2%
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