Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$499,826
Contributions
73%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$505,106
Salaries & Benefits
61%
Grants
24%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$590,817
$362,734
-39%
Government Grants
$0
$137,084
-
Fundraising Events
$300
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$774
$8
-99%
Other
$696
$0
-100%
Total Revenues
$592,587
$499,826
-16%
Expenses
2024
2025
Change
Grants
$106,056
$122,520
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,474
$309,532
-43%
Fees to Service Providers
$56,505
$35,585
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,302
$7,724
-46%
Interest
$179
$1,066
+496%
Depreciation
$0
$0
-
Other
$63,590
$28,679
-55%
Total Expenses
$780,106
$505,106
-35%
Net income
2024
2025
Change
Net income
-$187,519
-$5,280
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$452,023
$316,941
-30%
Admin
$81,814
$63,896
-22%
Fundraising
$246,269
$124,269
-50%
Total Expenses
$780,106
$505,106
-35%