Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$809,176
Government Grants
66%
Contributions
31%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$829,152
Salaries & Benefits
51%
Other
46%
Depreciation
3%
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
$406,611
$248,517
-39%
Government Grants
$561,363
$532,257
-5%
Fundraising Events
$0
$0
-
Program Services
$27,187
$28,349
+4%
Membership Dues
$0
$0
-
Investments
$148
$53
-64%
Other
$0
$0
-
Total Revenues
$995,309
$809,176
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,146
$422,197
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,460
$26,606
+30%
Other
$397,781
$380,349
-4%
Total Expenses
$801,387
$829,152
+3%
Net income
2024
2025
Change
Net income
+$193,922
-$19,976
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$392,139
$452,122
+15%
Admin
$409,248
$377,030
-8%
Fundraising
$0
$0
-
Total Expenses
$801,387
$829,152
+3%