Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$457,742
Government Grants
71%
Contributions
27%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$498,931
Other
49%
Salaries & Benefits
49%
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
$112,065
$123,410
+10%
Government Grants
$303,421
$327,248
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$724
$7,084
+878%
Other
$0
$0
-
Total Revenues
$416,210
$457,742
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,023
$242,152
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,951
$13,376
+12%
Other
$225,883
$243,403
+8%
Total Expenses
$447,857
$498,931
+11%
Net income
2024
2025
Change
Net income
-$31,647
-$41,189
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$319,548
$303,310
-5%
Admin
$128,309
$195,621
+52%
Fundraising
$0
$0
-
Total Expenses
$447,857
$498,931
+11%
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