Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,046,719
Government Grants
52%
Contributions
47%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,141,958
Other
53%
Salaries & Benefits
40%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$235,448
$493,655
+110%
Government Grants
$749,366
$541,079
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,022
$11,985
+20%
Total Revenues
$994,836
$1,046,719
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,843
$455,910
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,751
$7,586
-55%
Depreciation
$48,919
$69,053
+41%
Other
$519,483
$609,409
+17%
Total Expenses
$1,031,996
$1,141,958
+11%
Net income
2024
2025
Change
Net income
-$37,160
-$95,239
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$907,591
$998,797
+10%
Admin
$124,405
$143,161
+15%
Fundraising
$0
$0
-
Total Expenses
$1,031,996
$1,141,958
+11%
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