Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$374,582
Contributions
70%
Program Services
16%
Government Grants
13%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$333,188
Salaries & Benefits
62%
Offices, Occupancy & IT
23%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$262,500
-
Government Grants
$482,984
$46,958
-90%
Fundraising Events
$0
$6,243
-
Program Services
$65,632
$58,881
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$548,616
$374,582
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,289
$205,564
+15%
Fees to Service Providers
$21,465
$20,021
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,862
$78,079
-3%
Interest
$6,290
$5,208
-17%
Depreciation
$22,195
$21,897
-1%
Other
$7,821
$2,419
-69%
Total Expenses
$317,922
$333,188
+5%
Net income
2024
2025
Change
Net income
+$230,694
+$41,394
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$288,377
$311,945
+8%
Admin
$29,545
$11,543
-61%
Fundraising
$0
$9,700
-
Total Expenses
$317,922
$333,188
+5%
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