Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,821,079
Government Grants
97%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,070,271
Salaries & Benefits
56%
Grants
20%
Offices, Occupancy & IT
9%
Depreciation
8%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$345,377
$59,091
-83%
Government Grants
$2,981,132
$2,740,035
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,486
$21,953
+33%
Other
$0
$0
-
Total Revenues
$3,342,995
$2,821,079
-16%
Expenses
2024
2025
Change
Grants
$804,060
$600,161
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,761,045
$1,719,460
-2%
Fees to Service Providers
$77,760
$56,372
-28%
Advertising & Promotion
$11,255
$33,253
+195%
Offices, Occupancy & IT
$277,559
$268,595
-3%
Interest
$0
$0
-
Depreciation
$277,976
$257,536
-7%
Other
$245,816
$134,894
-45%
Total Expenses
$3,455,471
$3,070,271
-11%
Net income
2024
2025
Change
Net income
-$112,476
-$249,192
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$2,966,156
$2,583,756
-13%
Admin
$489,315
$486,515
-1%
Fundraising
$0
$0
-
Total Expenses
$3,455,471
$3,070,271
-11%