Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,391,938
Government Grants
76%
Contributions
22%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,428,943
Other
53%
Salaries & Benefits
43%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$313,059
$311,144
-1%
Government Grants
$1,024,158
$1,063,653
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$756
$640
-15%
Other
$20,400
$16,501
-19%
Total Revenues
$1,358,373
$1,391,938
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,459
$612,240
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,560
$55,002
+26%
Other
$750,130
$761,701
+2%
Total Expenses
$1,416,149
$1,428,943
+1%
Net income
2024
2025
Change
Net income
-$57,776
-$37,005
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$1,262,657
$1,276,803
+1%
Admin
$153,492
$152,140
-1%
Fundraising
$0
$0
-
Total Expenses
$1,416,149
$1,428,943
+1%
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