Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$809,471
Contributions
94%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$853,398
Grants
85%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$979,468
$760,600
-22%
Government Grants
$25,470
$26,635
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162
$205
+27%
Other
$27,319
$22,031
-19%
Total Revenues
$1,032,419
$809,471
-22%
Expenses
2024
2025
Change
Grants
$848,905
$722,505
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,525
$63,494
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,700
$48,529
-6%
Interest
$0
$0
-
Depreciation
$4,472
$4,425
-1%
Other
$8,910
$14,445
+62%
Total Expenses
$958,512
$853,398
-11%
Net income
2024
2025
Change
Net income
+$73,907
-$43,927
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$955,120
$845,789
-11%
Admin
$3,392
$7,609
+124%
Fundraising
$0
$0
-
Total Expenses
$958,512
$853,398
-11%
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