Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$268,498
Government Grants
64%
Contributions
21%
Other
13%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$285,386
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,746
$57,131
-29%
Government Grants
$183,181
$172,273
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,867
$5,172
+80%
Other
$32,083
$33,922
+6%
Total Revenues
$298,877
$268,498
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,435
$195,716
+1%
Fees to Service Providers
$11,230
$18,820
+68%
Advertising & Promotion
$6,004
$6,356
+6%
Offices, Occupancy & IT
$34,779
$23,144
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,527
$41,350
-7%
Total Expenses
$289,975
$285,386
-2%
Net income
2024
2025
Change
Net income
+$8,902
-$16,888
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$235,611
$224,936
-5%
Admin
$54,364
$60,450
+11%
Fundraising
$0
$0
-
Total Expenses
$289,975
$285,386
-2%