Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,363,815
Government Grants
78%
Contributions
18%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,154,453
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$457,661
$248,812
-46%
Government Grants
$900,290
$1,059,712
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,797
-
Other
$46,597
$53,494
+15%
Total Revenues
$1,404,548
$1,363,815
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,944
$700,474
+6%
Fees to Service Providers
$63,600
$33,253
-48%
Advertising & Promotion
$695
$1,100
+58%
Offices, Occupancy & IT
$52,248
$45,285
-13%
Interest
$0
$0
-
Depreciation
$11,793
$11,270
-4%
Other
$400,245
$363,071
-9%
Total Expenses
$1,191,525
$1,154,453
-3%
Net income
2024
2025
Change
Net income
+$213,023
+$209,362
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$1,178,835
$1,145,316
-3%
Admin
$12,690
$9,137
-28%
Fundraising
$0
$0
-
Total Expenses
$1,191,525
$1,154,453
-3%