Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$872,273
Contributions
47%
Government Grants
36%
Other
16%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$613,298
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,126
$408,136
+300%
Government Grants
$615,579
$310,581
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$2,600
-
Membership Dues
$0
$0
-
Investments
$2,670
$8,798
+230%
Other
$114,700
$142,158
+24%
Total Revenues
$835,075
$872,273
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,248
$343,507
-36%
Fees to Service Providers
$86,503
$74,630
-14%
Advertising & Promotion
$12,524
$7,043
-44%
Offices, Occupancy & IT
$61,132
$57,814
-5%
Interest
$0
$0
-
Depreciation
$9,038
$10,293
+14%
Other
$146,208
$120,011
-18%
Total Expenses
$851,653
$613,298
-28%
Net income
2024
2025
Change
Net income
-$16,578
+$258,975
-1662%
Functional Expenses
Summary
2024
2025
Change
Program
$702,980
$490,019
-30%
Admin
$105,386
$74,883
-29%
Fundraising
$43,287
$48,396
+12%
Total Expenses
$851,653
$613,298
-28%