Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$233,420
Government Grants
60%
Contributions
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$283,702
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,477
$92,440
+29%
Government Grants
$113,174
$140,967
+25%
Fundraising Events
$8,818
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$13
-19%
Other
$0
$0
-
Total Revenues
$193,485
$233,420
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,513
$190,322
-26%
Fees to Service Providers
$24,895
$25,061
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,293
$34,972
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,218
$33,347
-25%
Total Expenses
$348,919
$283,702
-19%
Net income
2024
2025
Change
Net income
-$155,434
-$50,282
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$317,001
$257,572
-19%
Admin
$31,918
$26,130
-18%
Fundraising
$0
$0
-
Total Expenses
$348,919
$283,702
-19%