Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$478,781
Government Grants
89%
Contributions
9%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$460,218
Other
52%
Salaries & Benefits
43%
Depreciation
5%
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
$91,539
$41,779
-54%
Government Grants
$387,447
$426,381
+10%
Fundraising Events
$0
$0
-
Program Services
$6,000
$6,000
+0%
Membership Dues
$0
$0
-
Investments
$4,562
$4,621
+1%
Other
$0
$0
-
Total Revenues
$489,548
$478,781
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,929
$196,319
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,486
$22,361
+4%
Other
$255,434
$241,538
-5%
Total Expenses
$468,849
$460,218
-2%
Net income
2024
2025
Change
Net income
+$20,699
+$18,563
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$393,206
$385,610
-2%
Admin
$75,643
$74,608
-1%
Fundraising
$0
$0
-
Total Expenses
$468,849
$460,218
-2%
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