Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$360,618
Government Grants
52%
Program Services
32%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$378,572
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Depreciation
12%
Other
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,403
$54,668
+80%
Government Grants
$257,378
$187,079
-27%
Fundraising Events
$0
$0
-
Program Services
$121,079
$116,776
-4%
Membership Dues
$0
$0
-
Investments
$6
$10
+67%
Other
$2,150
$2,085
-3%
Total Revenues
$411,016
$360,618
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,995
$245,007
+0%
Fees to Service Providers
$1,611
$913
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,954
$50,008
+19%
Interest
$0
$0
-
Depreciation
$44,476
$44,476
+0%
Other
$35,861
$38,168
+6%
Total Expenses
$367,897
$378,572
+3%
Net income
2024
2025
Change
Net income
+$43,119
-$17,954
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$367,897
$378,572
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$367,897
$378,572
+3%
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