Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$805,185
Government Grants
93%
Contributions
5%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$746,844
Salaries & Benefits
32%
Depreciation
23%
Other
20%
Interest
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,985
$41,025
+28%
Government Grants
$956,464
$747,148
-22%
Fundraising Events
$0
$0
-
Program Services
$2,869
$1,282
-55%
Membership Dues
$0
$0
-
Investments
$1,755
$6,930
+295%
Other
-$167,671
$8,800
-105%
Total Revenues
$825,402
$805,185
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,275
$241,459
+5%
Fees to Service Providers
$86,830
$6,895
-92%
Advertising & Promotion
$0
$748
-
Offices, Occupancy & IT
$51,145
$39,226
-23%
Interest
$194,292
$138,619
-29%
Depreciation
$23,947
$173,527
+625%
Other
$65,682
$146,370
+123%
Total Expenses
$651,171
$746,844
+15%
Net income
2024
2025
Change
Net income
+$174,231
+$58,341
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$566,343
$739,949
+31%
Admin
$84,828
$6,895
-92%
Fundraising
$0
$0
-
Total Expenses
$651,171
$746,844
+15%