Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$279,456
Government Grants
46%
Program Services
30%
Contributions
17%
Other
7%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$322,276
Salaries & Benefits
35%
Fees to Service Providers
32%
Offices, Occupancy & IT
27%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,908
$48,288
-27%
Government Grants
$260,585
$127,561
-51%
Fundraising Events
$0
$0
-
Program Services
$53,522
$83,253
+56%
Membership Dues
$0
$1,698
-
Investments
$1
$0
-100%
Other
$14,047
$18,656
+33%
Total Revenues
$394,063
$279,456
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,019
$113,088
+59%
Fees to Service Providers
$137,003
$103,050
-25%
Advertising & Promotion
$138
$2,364
+1613%
Offices, Occupancy & IT
$99,426
$87,284
-12%
Interest
$0
$0
-
Depreciation
$2,802
$3,204
+14%
Other
$12,336
$13,286
+8%
Total Expenses
$322,724
$322,276
0%
Net income
2024
2025
Change
Net income
+$71,339
-$42,820
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$322,724
$316,512
-2%
Admin
$0
$4,615
-
Fundraising
$0
$1,149
-
Total Expenses
$322,724
$322,276
0%