Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,122,860
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,123,501
Salaries & Benefits
66%
Grants
14%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,030
$181,491
-27%
Government Grants
$920,061
$941,369
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,170,091
$1,122,860
-4%
Expenses
2024
2025
Change
Grants
$153,184
$155,946
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,297
$741,414
-2%
Fees to Service Providers
$16,854
$28,873
+71%
Advertising & Promotion
$8,919
$14,266
+60%
Offices, Occupancy & IT
$30,512
$43,161
+41%
Interest
$0
$0
-
Depreciation
$44,000
$44,000
+0%
Other
$118,072
$95,841
-19%
Total Expenses
$1,127,838
$1,123,501
0%
Net income
2024
2025
Change
Net income
+$42,253
-$641
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,004,321
$982,579
-2%
Admin
$123,517
$140,922
+14%
Fundraising
$0
$0
-
Total Expenses
$1,127,838
$1,123,501
0%