PEOPLE MATTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$216,495
Government Grants
56%
Contributions
43%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$212,982
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$233,214
$92,600
-60%
Government Grants
$12,476
$122,315
+880%
Fundraising Events
$0
$0
-
Program Services
$1,619
$1,079
-33%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$6,032
$500
-92%
Total Revenues
$253,342
$216,495
-15%
Expenses
2024
2025
Change
Grants
$24,112
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,401
$113,642
-38%
Fees to Service Providers
$25,507
$15,548
-39%
Advertising & Promotion
$136
$0
-100%
Offices, Occupancy & IT
$23,398
$33,009
+41%
Interest
$0
$0
-
Depreciation
$783
$783
+0%
Other
$35,003
$50,000
+43%
Total Expenses
$293,340
$212,982
-27%
Net income
2024
2025
Change
Net income
-$39,998
+$3,513
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$246,587
$187,275
-24%
Admin
$37,129
$25,558
-31%
Fundraising
$9,624
$149
-98%
Total Expenses
$293,340
$212,982
-27%
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