Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,067,680
Government Grants
85%
Contributions
9%
Fundraising Events
3%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,153,521
Salaries & Benefits
73%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$185,947
$95,134
-49%
Government Grants
$888,843
$905,761
+2%
Fundraising Events
$31,875
$31,550
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,226
$18,809
+9%
Other
$4,693
$16,426
+250%
Total Revenues
$1,128,584
$1,067,680
-5%
Expenses
2024
2025
Change
Grants
$0
$25,879
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,147
$845,364
+0%
Fees to Service Providers
$191,028
$132,596
-31%
Advertising & Promotion
$1,077
$2,341
+117%
Offices, Occupancy & IT
$47,070
$59,789
+27%
Interest
$0
$0
-
Depreciation
$13,138
$16,665
+27%
Other
$118,785
$70,887
-40%
Total Expenses
$1,216,245
$1,153,521
-5%
Net income
2024
2025
Change
Net income
-$87,661
-$85,841
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$923,600
$898,912
-3%
Admin
$173,358
$165,845
-4%
Fundraising
$119,287
$88,764
-26%
Total Expenses
$1,216,245
$1,153,521
-5%