Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,058,183
Other
43%
Contributions
40%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$981,504
Salaries & Benefits
57%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$476,695
$422,649
-11%
Government Grants
$352,595
$185,390
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$450,143
-
Total Revenues
$829,292
$1,058,183
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,904
$562,430
+2%
Fees to Service Providers
$28,783
$149,991
+421%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,369
$108,013
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,914
$161,070
+14%
Total Expenses
$822,970
$981,504
+19%
Net income
2024
2025
Change
Net income
+$6,322
+$76,679
+1113%
Functional Expenses
Summary
2024
2025
Change
Program
$668,372
$669,513
+0%
Admin
$154,598
$311,991
+102%
Fundraising
$0
$0
-
Total Expenses
$822,970
$981,504
+19%