Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$444,231
Government Grants
94%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$480,577
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,862
$27,615
-31%
Government Grants
$375,836
$416,563
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$53
-46%
Other
$0
$0
-
Total Revenues
$415,796
$444,231
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,609
$368,704
+36%
Fees to Service Providers
$5,550
$5,765
+4%
Advertising & Promotion
$5,890
$5,321
-10%
Offices, Occupancy & IT
$11,096
$15,677
+41%
Interest
$0
$0
-
Depreciation
$4,759
$5,374
+13%
Other
$73,087
$79,736
+9%
Total Expenses
$371,991
$480,577
+29%
Net income
2024
2025
Change
Net income
+$43,805
-$36,346
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$338,113
$434,128
+28%
Admin
$33,878
$46,449
+37%
Fundraising
$0
$0
-
Total Expenses
$371,991
$480,577
+29%
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