Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$221,089
Government Grants
70%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$197,506
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,615
$67,350
-21%
Government Grants
$143,064
$153,726
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$13
-35%
Other
$0
$0
-
Total Revenues
$228,699
$221,089
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,092
$137,530
-15%
Fees to Service Providers
$3,310
$3,930
+19%
Advertising & Promotion
$4,522
$2,437
-46%
Offices, Occupancy & IT
$35,355
$36,301
+3%
Interest
$0
$0
-
Depreciation
$4,549
$3,914
-14%
Other
$13,696
$13,394
-2%
Total Expenses
$222,524
$197,506
-11%
Net income
2024
2025
Change
Net income
+$6,175
+$23,583
+282%
Functional Expenses
Summary
2024
2025
Change
Program
$167,828
$149,203
-11%
Admin
$54,696
$48,303
-12%
Fundraising
$0
$0
-
Total Expenses
$222,524
$197,506
-11%