Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$500,724
Government Grants
74%
Other
14%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$429,975
Salaries & Benefits
50%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$61,528
$59,270
-4%
Government Grants
$375,930
$369,759
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578
$3,938
+581%
Other
$15,137
$67,757
+348%
Total Revenues
$453,173
$500,724
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,895
$213,670
-10%
Fees to Service Providers
$14,062
$16,200
+15%
Advertising & Promotion
$869
$6,252
+619%
Offices, Occupancy & IT
$25,250
$24,931
-1%
Interest
$2,604
$3,240
+24%
Depreciation
$41,202
$39,851
-3%
Other
$109,845
$125,831
+15%
Total Expenses
$431,727
$429,975
0%
Net income
2024
2025
Change
Net income
+$21,446
+$70,749
+230%
Functional Expenses
Summary
2024
2025
Change
Program
$339,750
$297,123
-13%
Admin
$89,511
$86,443
-3%
Fundraising
$2,466
$46,409
+1782%
Total Expenses
$431,727
$429,975
0%