Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$405,877
Government Grants
62%
Program Services
17%
Other
13%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$353,550
Other
46%
Salaries & Benefits
32%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,000
$32,620
-7%
Government Grants
$272,674
$250,555
-8%
Fundraising Events
$0
$0
-
Program Services
$503,622
$69,793
-86%
Membership Dues
$0
$0
-
Investments
$5,187
$5
-100%
Other
$0
$52,904
-
Total Revenues
$816,483
$405,877
-50%
Expenses
2024
2025
Change
Grants
$32,804
$29,912
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,387
$114,700
-67%
Fees to Service Providers
$44,067
$12,000
-73%
Advertising & Promotion
$4,240
$1,048
-75%
Offices, Occupancy & IT
$23,131
$22,954
-1%
Interest
$8,776
$9,257
+5%
Depreciation
$2,000
$2,000
+0%
Other
$358,881
$161,679
-55%
Total Expenses
$825,286
$353,550
-57%
Net income
2024
2025
Change
Net income
-$8,803
+$52,327
-694%
Functional Expenses
Summary
2024
2025
Change
Program
$719,170
$299,574
-58%
Admin
$101,023
$52,223
-48%
Fundraising
$5,093
$1,753
-66%
Total Expenses
$825,286
$353,550
-57%