Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$558,821
Contributions
63%
Government Grants
33%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$432,274
Salaries & Benefits
65%
Other
31%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$229,343
$352,524
+54%
Government Grants
$224,281
$186,271
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$26
+44%
Other
$0
$20,000
-
Total Revenues
$453,642
$558,821
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,801
$280,569
-15%
Fees to Service Providers
$3,600
$3,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,270
$14,497
-11%
Depreciation
$0
$0
-
Other
$122,695
$133,608
+9%
Total Expenses
$474,366
$432,274
-9%
Net income
2024
2025
Change
Net income
-$20,724
+$126,547
-711%
Functional Expenses
Summary
2024
2025
Change
Program
$474,366
$432,274
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,366
$432,274
-9%
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