Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$778,983
Government Grants
96%
Contributions
2%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$711,588
Salaries & Benefits
81%
Offices, Occupancy & IT
14%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$18,486
-
Government Grants
$686,263
$745,222
+9%
Fundraising Events
$11,632
$12,735
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,371
$2,540
+85%
Other
$0
$0
-
Total Revenues
$699,266
$778,983
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,538
$577,160
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,060
$99,212
-18%
Interest
$0
$0
-
Depreciation
$0
$9,751
-
Other
$26,656
$25,465
-4%
Total Expenses
$726,254
$711,588
-2%
Net income
2024
2025
Change
Net income
-$26,988
+$67,395
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$650,115
$638,067
-2%
Admin
$65,335
$63,890
-2%
Fundraising
$10,804
$9,631
-11%
Total Expenses
$726,254
$711,588
-2%
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