Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,524,780
Government Grants
74%
Program Services
18%
Contributions
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,564,978
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$200,000
-
Government Grants
$1,608,923
$1,870,465
+16%
Fundraising Events
$0
$0
-
Program Services
$479,514
$454,315
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,088,437
$2,524,780
+21%
Expenses
2024
2025
Change
Grants
$18,500
$11,547
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471,718
$1,424,422
-3%
Fees to Service Providers
$71,324
$67,465
-5%
Advertising & Promotion
$1,012
$2,988
+195%
Offices, Occupancy & IT
$81,303
$94,173
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,026,665
$964,383
-6%
Total Expenses
$2,670,522
$2,564,978
-4%
Net income
2024
2025
Change
Net income
-$582,085
-$40,198
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$2,670,522
$2,564,978
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,670,522
$2,564,978
-4%