Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,456,622
Government Grants
55%
Contributions
44%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,703,268
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
13%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$118,205
$636,388
+438%
Government Grants
$1,263,540
$800,009
-37%
Fundraising Events
$0
$0
-
Program Services
$201,095
$0
-100%
Membership Dues
$0
$0
-
Investments
$7
$135
+1829%
Other
$30,690
$20,090
-35%
Total Revenues
$1,613,537
$1,456,622
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,725
$1,153,669
+10%
Fees to Service Providers
$199,000
$216,051
+9%
Advertising & Promotion
$12,560
$3,706
-70%
Offices, Occupancy & IT
$14,555
$30,067
+107%
Interest
$11,858
$19,261
+62%
Depreciation
$0
$41,827
-
Other
$162,301
$238,687
+47%
Total Expenses
$1,444,999
$1,703,268
+18%
Net income
2024
2025
Change
Net income
+$168,538
-$246,646
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$1,376,566
$1,571,724
+14%
Admin
$68,433
$131,544
+92%
Fundraising
$0
$0
-
Total Expenses
$1,444,999
$1,703,268
+18%