Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,120,278
Program Services
55%
Government Grants
38%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,255,624
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,697
$155,484
+169%
Government Grants
$1,209,357
$796,639
-34%
Fundraising Events
$0
$0
-
Program Services
$2,267,355
$1,157,595
-49%
Membership Dues
$0
$0
-
Investments
$33,154
$10,560
-68%
Other
$0
$0
-
Total Revenues
$3,567,563
$2,120,278
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$482,627
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,776
$57,245
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,899,463
$2,198,379
-24%
Total Expenses
$3,486,866
$2,255,624
-35%
Net income
2024
2025
Change
Net income
+$80,697
-$135,346
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$3,312,524
$2,142,844
-35%
Admin
$174,342
$112,780
-35%
Fundraising
$0
$0
-
Total Expenses
$3,486,866
$2,255,624
-35%