Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$358,301
Government Grants
51%
Contributions
21%
Investments
15%
Program Services
10%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$358,817
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
17%
Grants
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,189
$74,490
-38%
Government Grants
$179,664
$183,664
+2%
Fundraising Events
$0
$0
-
Program Services
$42,797
$34,190
-20%
Membership Dues
$0
$0
-
Investments
$23,248
$53,833
+132%
Other
$11,952
$12,124
+1%
Total Revenues
$376,850
$358,301
-5%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,041
$190,003
+2%
Fees to Service Providers
$53,274
$61,091
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$476
$463
-3%
Other
$118,055
$82,260
-30%
Total Expenses
$357,846
$358,817
+0%
Net income
2024
2025
Change
Net income
+$19,004
-$516
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$249,331
$270,739
+9%
Admin
$83,287
$88,078
+6%
Fundraising
$25,228
$0
-100%
Total Expenses
$357,846
$358,817
+0%