Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$792,025
Government Grants
51%
Contributions
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$709,765
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,836
$387,056
+20981%
Government Grants
$549,274
$404,969
-26%
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$166,182
$0
-100%
Total Revenues
$718,292
$792,025
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,969
$346,717
-2%
Fees to Service Providers
$36,656
$38,564
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,025
$67,278
-8%
Interest
$124
$143
+15%
Depreciation
$8,494
$8,627
+2%
Other
$317,460
$248,436
-22%
Total Expenses
$788,728
$709,765
-10%
Net income
2024
2025
Change
Net income
-$70,436
+$82,260
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$342,977
$547,333
+60%
Admin
$247,790
$52,232
-79%
Fundraising
$197,961
$110,200
-44%
Total Expenses
$788,728
$709,765
-10%
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