Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,079,191
Government Grants
43%
Program Services
33%
Contributions
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,169,667
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$491,854
$259,286
-47%
Government Grants
$400,000
$462,517
+16%
Fundraising Events
$0
$0
-
Program Services
$302,423
$352,695
+17%
Membership Dues
$0
$0
-
Investments
$3,381
$4,693
+39%
Other
$0
$0
-
Total Revenues
$1,197,658
$1,079,191
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,900
$694,862
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,487
$36,635
-32%
Interest
$0
$0
-
Depreciation
$34,953
$28,856
-17%
Other
$569,986
$409,314
-28%
Total Expenses
$1,306,326
$1,169,667
-10%
Net income
2024
2025
Change
Net income
-$108,668
-$90,476
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$867,045
$699,970
-19%
Admin
$202,996
$218,457
+8%
Fundraising
$236,285
$251,240
+6%
Total Expenses
$1,306,326
$1,169,667
-10%