Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$815,991
Government Grants
59%
Program Services
26%
Contributions
13%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$835,081
Other
56%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$134,679
$108,198
-20%
Government Grants
$462,712
$477,837
+3%
Fundraising Events
$24,217
$21,372
-12%
Program Services
$328,955
$208,584
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$950,563
$815,991
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,933
$247,389
+9%
Fees to Service Providers
$14,346
$14,392
+0%
Advertising & Promotion
$18,646
$14,808
-21%
Offices, Occupancy & IT
$90,128
$92,800
+3%
Interest
$0
$0
-
Depreciation
$671
$1,665
+148%
Other
$507,364
$464,027
-9%
Total Expenses
$858,088
$835,081
-3%
Net income
2024
2025
Change
Net income
+$92,475
-$19,090
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$546,148
$538,726
-1%
Admin
$311,940
$296,355
-5%
Fundraising
$0
$0
-
Total Expenses
$858,088
$835,081
-3%