Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,415,462
Government Grants
88%
Contributions
7%
Fundraising Events
3%
Other
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,524,098
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,475
$97,582
-6%
Government Grants
$1,223,001
$1,249,016
+2%
Fundraising Events
$13,754
$42,604
+210%
Program Services
$0
$2,772
-
Membership Dues
$0
$0
-
Investments
$32
$4,478
+13894%
Other
$33,563
$19,010
-43%
Total Revenues
$1,373,825
$1,415,462
+3%
Expenses
2024
2025
Change
Grants
$30,864
$37,165
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,637
$1,144,516
+2%
Fees to Service Providers
$26,305
$27,816
+6%
Advertising & Promotion
$6,658
$1,102
-83%
Offices, Occupancy & IT
$109,882
$107,720
-2%
Interest
$0
$0
-
Depreciation
$44,527
$43,426
-2%
Other
$156,543
$162,353
+4%
Total Expenses
$1,497,416
$1,524,098
+2%
Net income
2024
2025
Change
Net income
-$123,591
-$108,636
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,323,821
$1,343,871
+2%
Admin
$173,595
$180,227
+4%
Fundraising
$0
$0
-
Total Expenses
$1,497,416
$1,524,098
+2%