Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$637,117
Contributions
69%
Government Grants
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$733,516
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$483,686
$438,318
-9%
Government Grants
$268,576
$198,799
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$752,262
$637,117
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,613
$487,559
+11%
Fees to Service Providers
$2,700
$2,958
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,218
$100,486
-4%
Interest
$0
$0
-
Depreciation
$34,204
$33,980
-1%
Other
$146,532
$108,533
-26%
Total Expenses
$728,267
$733,516
+1%
Net income
2024
2025
Change
Net income
+$23,995
-$96,399
-502%
Functional Expenses
Summary
2024
2025
Change
Program
$675,941
$683,033
+1%
Admin
$52,326
$50,483
-4%
Fundraising
$0
$0
-
Total Expenses
$728,267
$733,516
+1%
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