Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$313,736
Government Grants
76%
Contributions
14%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$172,674
Other
61%
Depreciation
19%
Offices, Occupancy & IT
10%
Interest
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$121,098
$42,910
-65%
Government Grants
$251,800
$236,931
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$508
$412
-19%
Other
$126,556
$33,483
-74%
Total Revenues
$499,962
$313,736
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,180
$2,520
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,413
$17,990
-2%
Interest
$10,303
$14,300
+39%
Depreciation
$44,884
$32,768
-27%
Other
$220,346
$105,096
-52%
Total Expenses
$296,126
$172,674
-42%
Net income
2024
2025
Change
Net income
+$203,836
+$141,062
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$281,038
$153,676
-45%
Admin
$10,067
$14,995
+49%
Fundraising
$5,021
$4,003
-20%
Total Expenses
$296,126
$172,674
-42%