Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$286,180
Government Grants
50%
Contributions
45%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$289,176
Salaries & Benefits
60%
Other
29%
Grants
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$371,232
$128,648
-65%
Government Grants
$0
$144,240
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,195
$13,292
-51%
Total Revenues
$398,427
$286,180
-28%
Expenses
2024
2025
Change
Grants
$115,384
$19,401
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,799
$174,706
+20%
Fees to Service Providers
$4,345
$5,431
+25%
Advertising & Promotion
$2,833
$0
-100%
Offices, Occupancy & IT
$2,475
$4,304
+74%
Interest
$0
$0
-
Depreciation
$327
$690
+111%
Other
$127,198
$84,644
-33%
Total Expenses
$398,361
$289,176
-27%
Net income
2024
2025
Change
Net income
+$66
-$2,996
-4639%
Functional Expenses
Summary
2024
2025
Change
Program
$348,951
$238,102
-32%
Admin
$49,410
$51,074
+3%
Fundraising
$0
$0
-
Total Expenses
$398,361
$289,176
-27%