Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,125,030
Government Grants
54%
Contributions
35%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,215,451
Grants
40%
Salaries & Benefits
37%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$430,992
$391,690
-9%
Government Grants
$526,824
$602,187
+14%
Fundraising Events
$0
$0
-
Program Services
$134,637
$118,059
-12%
Membership Dues
$0
$0
-
Investments
$12,088
$9,109
-25%
Other
$3,865
$3,985
+3%
Total Revenues
$1,108,406
$1,125,030
+1%
Expenses
2024
2025
Change
Grants
$406,250
$485,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,604
$444,999
-16%
Fees to Service Providers
$137,387
$91,322
-34%
Advertising & Promotion
$6,119
$3,244
-47%
Offices, Occupancy & IT
$34,997
$28,018
-20%
Interest
$0
$0
-
Depreciation
$11,650
$11,650
+0%
Other
$216,490
$151,218
-30%
Total Expenses
$1,340,497
$1,215,451
-9%
Net income
2024
2025
Change
Net income
-$232,091
-$90,421
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,087
$1,072,611
-9%
Admin
$97,580
$78,247
-20%
Fundraising
$58,830
$64,593
+10%
Total Expenses
$1,340,497
$1,215,451
-9%