Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$824,082
Government Grants
56%
Contributions
43%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$787,404
Other
52%
Salaries & Benefits
46%
Depreciation
2%
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
$309,952
$350,956
+13%
Government Grants
$412,103
$458,473
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,312
$14,653
+2%
Other
$0
$0
-
Total Revenues
$736,367
$824,082
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,846
$359,492
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,851
$19,284
-3%
Other
$442,826
$408,628
-8%
Total Expenses
$805,523
$787,404
-2%
Net income
2024
2025
Change
Net income
-$69,156
+$36,678
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$714,533
$701,361
-2%
Admin
$90,990
$86,043
-5%
Fundraising
$0
$0
-
Total Expenses
$805,523
$787,404
-2%
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