Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$571,706
Government Grants
61%
Contributions
27%
Other
6%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$572,231
Salaries & Benefits
58%
Other
42%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,415
$155,000
-21%
Government Grants
$313,017
$350,132
+12%
Fundraising Events
$0
$0
-
Program Services
$23,667
$32,584
+38%
Membership Dues
$0
$0
-
Investments
$16
$18
+13%
Other
$19,024
$33,972
+79%
Total Revenues
$551,139
$571,706
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,237
$330,925
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,722
$3,194
+17%
Other
$240,910
$238,112
-1%
Total Expenses
$566,869
$572,231
+1%
Net income
2024
2025
Change
Net income
-$15,730
-$525
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$564,147
$569,037
+1%
Admin
$2,722
$3,194
+17%
Fundraising
$0
$0
-
Total Expenses
$566,869
$572,231
+1%