Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,444,317
Contributions
56%
Government Grants
43%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$899,688
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$143,181
$811,949
+467%
Government Grants
$585,757
$619,830
+6%
Fundraising Events
$0
$0
-
Program Services
$5,189
$8,768
+69%
Membership Dues
$0
$0
-
Investments
$1,423
$360
-75%
Other
$3,600
$3,410
-5%
Total Revenues
$739,150
$1,444,317
+95%
Expenses
2024
2025
Change
Grants
$78,628
$31,581
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,427
$518,292
+9%
Fees to Service Providers
$16,835
$17,619
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,130
$72,990
-16%
Interest
$1,162
$3,620
+212%
Depreciation
$48,883
$43,777
-10%
Other
$213,820
$211,809
-1%
Total Expenses
$923,885
$899,688
-3%
Net income
2024
2025
Change
Net income
-$184,735
+$544,629
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$797,251
$850,017
+7%
Admin
$126,634
$49,671
-61%
Fundraising
$0
$0
-
Total Expenses
$923,885
$899,688
-3%