Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$311,334
Government Grants
62%
Program Services
32%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$299,149
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,684
$19,803
-46%
Government Grants
$172,955
$192,482
+11%
Fundraising Events
$0
$0
-
Program Services
$95,801
$98,937
+3%
Membership Dues
$0
$0
-
Investments
$62
$112
+81%
Other
$0
$0
-
Total Revenues
$305,502
$311,334
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,204
$131,205
-2%
Fees to Service Providers
$1,608
$2,929
+82%
Advertising & Promotion
$466
$451
-3%
Offices, Occupancy & IT
$15,183
$15,205
+0%
Interest
$0
$0
-
Depreciation
$13,520
$14,023
+4%
Other
$146,125
$135,336
-7%
Total Expenses
$310,106
$299,149
-4%
Net income
2024
2025
Change
Net income
-$4,604
+$12,185
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$290,002
$279,077
-4%
Admin
$20,104
$20,072
0%
Fundraising
$0
$0
-
Total Expenses
$310,106
$299,149
-4%