Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,069,564
Program Services
47%
Government Grants
28%
Contributions
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,292,506
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$116,540
$266,263
+128%
Government Grants
$318,321
$295,616
-7%
Fundraising Events
$0
$0
-
Program Services
$805,275
$507,571
-37%
Membership Dues
$0
$0
-
Investments
$18,979
$114
-99%
Other
$0
$0
-
Total Revenues
$1,259,115
$1,069,564
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,178
$651,241
-23%
Fees to Service Providers
$20,185
$20,571
+2%
Advertising & Promotion
$7,605
$12,409
+63%
Offices, Occupancy & IT
$186,240
$85,869
-54%
Interest
$43,283
$64,579
+49%
Depreciation
$56,228
$56,228
+0%
Other
$370,067
$401,609
+9%
Total Expenses
$1,532,786
$1,292,506
-16%
Net income
2024
2025
Change
Net income
-$273,671
-$222,942
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,330,136
$1,157,900
-13%
Admin
$202,650
$134,606
-34%
Fundraising
$0
$0
-
Total Expenses
$1,532,786
$1,292,506
-16%