Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$486,928
Government Grants
83%
Contributions
13%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$423,225
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$63,528
$63,134
-1%
Government Grants
$385,516
$406,247
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,405
$17,547
+31%
Other
$0
$0
-
Total Revenues
$462,449
$486,928
+5%
Expenses
2024
2025
Change
Grants
$11,148
$626
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,547
$176,705
+2%
Fees to Service Providers
$38,700
$40,700
+5%
Advertising & Promotion
$2,828
$537
-81%
Offices, Occupancy & IT
$48,686
$47,215
-3%
Interest
$0
$39
-
Depreciation
$0
$223
-
Other
$178,305
$157,180
-12%
Total Expenses
$453,214
$423,225
-7%
Net income
2024
2025
Change
Net income
+$9,235
+$63,703
+590%
Functional Expenses
Summary
2024
2025
Change
Program
$385,164
$358,939
-7%
Admin
$62,723
$59,144
-6%
Fundraising
$5,327
$5,142
-3%
Total Expenses
$453,214
$423,225
-7%