Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$554,606
Government Grants
95%
Contributions
5%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$548,014
Salaries & Benefits
56%
Grants
23%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,315
$26,732
+706%
Government Grants
$562,114
$526,095
-6%
Fundraising Events
$0
$0
-
Program Services
$750
$380
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,851
$1,399
-24%
Total Revenues
$568,030
$554,606
-2%
Expenses
2024
2025
Change
Grants
$123,269
$123,494
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,159
$307,627
-12%
Fees to Service Providers
$14,119
$18,099
+28%
Advertising & Promotion
$185
$303
+64%
Offices, Occupancy & IT
$36,596
$45,395
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,217
$53,096
+39%
Total Expenses
$561,545
$548,014
-2%
Net income
2024
2025
Change
Net income
+$6,485
+$6,592
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$383,859
$334,370
-13%
Admin
$177,686
$213,644
+20%
Fundraising
$0
$0
-
Total Expenses
$561,545
$548,014
-2%