Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$777,522
Government Grants
94%
Program Services
3%
Contributions
2%
Fundraising Events
1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$837,426
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,506
$12,238
-46%
Government Grants
$756,727
$732,613
-3%
Fundraising Events
$9,702
$8,338
-14%
Program Services
$42,046
$24,333
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$830,981
$777,522
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,351
$390,008
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,968
$79,836
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,180
$367,582
+1%
Total Expenses
$831,499
$837,426
+1%
Net income
2024
2025
Change
Net income
-$518
-$59,904
-11464%
Functional Expenses
Summary
2024
2025
Change
Program
$620,084
$639,942
+3%
Admin
$211,415
$197,484
-7%
Fundraising
$0
$0
-
Total Expenses
$831,499
$837,426
+1%