Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$312,171
Government Grants
59%
Other
38%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$300,316
Salaries & Benefits
55%
Grants
33%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,531
$10,923
-41%
Government Grants
$207,676
$182,941
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,058
$471
-55%
Other
$100,760
$117,836
+17%
Total Revenues
$328,025
$312,171
-5%
Expenses
2024
2025
Change
Grants
$142,335
$99,539
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,286
$164,422
-2%
Fees to Service Providers
$6,850
$7,740
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,823
$8,852
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,476
$19,763
+28%
Total Expenses
$343,770
$300,316
-13%
Net income
2024
2025
Change
Net income
-$15,745
+$11,855
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$313,555
$270,200
-14%
Admin
$30,215
$30,116
0%
Fundraising
$0
$0
-
Total Expenses
$343,770
$300,316
-13%