Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$956,131
Program Services
53%
Government Grants
30%
Investments
16%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$924,156
Salaries & Benefits
42%
Grants
22%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,504
$3,861
-14%
Government Grants
$957,029
$283,404
-70%
Fundraising Events
$0
$0
-
Program Services
$410,883
$508,875
+24%
Membership Dues
$0
$0
-
Investments
$195,176
$157,178
-19%
Other
$3,125
$2,813
-10%
Total Revenues
$1,570,717
$956,131
-39%
Expenses
2024
2025
Change
Grants
$826,186
$200,535
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,195
$387,794
-37%
Fees to Service Providers
$36,967
$54,063
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,997
$101,228
+19%
Interest
$3,000
$5,000
+67%
Depreciation
$22,090
$22,090
+0%
Other
$94,819
$153,446
+62%
Total Expenses
$1,680,254
$924,156
-45%
Net income
2024
2025
Change
Net income
-$109,537
+$31,975
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$1,536,910
$778,244
-49%
Admin
$143,344
$145,912
+2%
Fundraising
$0
$0
-
Total Expenses
$1,680,254
$924,156
-45%