Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$888,838
Government Grants
68%
Contributions
32%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$954,970
Salaries & Benefits
60%
Other
30%
Benefits to Members
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,383
$288,816
-13%
Government Grants
$753,701
$600,010
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,107
$12
-100%
Total Revenues
$1,094,191
$888,838
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$34,080
-
Salaries & Benefits
$543,170
$569,793
+5%
Fees to Service Providers
$29,888
$29,540
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,702
$25,308
+2%
Interest
$0
$5,935
-
Depreciation
$0
$0
-
Other
$473,695
$290,314
-39%
Total Expenses
$1,071,455
$954,970
-11%
Net income
2024
2025
Change
Net income
+$22,736
-$66,132
-391%
Functional Expenses
Summary
2024
2025
Change
Program
$957,127
$862,742
-10%
Admin
$64,100
$49,535
-23%
Fundraising
$50,228
$42,693
-15%
Total Expenses
$1,071,455
$954,970
-11%