Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$360,154
Government Grants
74%
Contributions
21%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$415,969
Other
59%
Salaries & Benefits
25%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,294
$76,116
+1%
Government Grants
$314,083
$265,363
-16%
Fundraising Events
$0
$0
-
Program Services
$7,659
$7,915
+3%
Membership Dues
$0
$0
-
Investments
$19
$7
-63%
Other
$15,140
$10,753
-29%
Total Revenues
$412,195
$360,154
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,967
$104,324
-14%
Fees to Service Providers
$7,551
$9,394
+24%
Advertising & Promotion
$64
$2,017
+3052%
Offices, Occupancy & IT
$28,567
$6,699
-77%
Interest
$0
$0
-
Depreciation
$21,711
$46,065
+112%
Other
$255,916
$247,470
-3%
Total Expenses
$434,776
$415,969
-4%
Net income
2024
2025
Change
Net income
-$22,581
-$55,815
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$381,528
$364,951
-4%
Admin
$53,248
$51,018
-4%
Fundraising
$0
$0
-
Total Expenses
$434,776
$415,969
-4%