Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$539,669
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$529,915
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,674
$58,527
-41%
Government Grants
$439,276
$481,000
+9%
Fundraising Events
$0
$0
-
Program Services
$133,239
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$142
+1320%
Other
$0
$0
-
Total Revenues
$671,199
$539,669
-20%
Expenses
2024
2025
Change
Grants
$0
$1,131
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,217
$344,358
+12%
Fees to Service Providers
$14,253
$12,950
-9%
Advertising & Promotion
$7,119
$185
-97%
Offices, Occupancy & IT
$118,753
$79,498
-33%
Interest
$0
$0
-
Depreciation
$0
$294
-
Other
$116,594
$91,499
-22%
Total Expenses
$564,936
$529,915
-6%
Net income
2024
2025
Change
Net income
+$106,263
+$9,754
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$425,447
$394,655
-7%
Admin
$94,325
$91,468
-3%
Fundraising
$45,164
$43,792
-3%
Total Expenses
$564,936
$529,915
-6%