Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,139,746
Government Grants
87%
Program Services
12%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,841,827
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,286,091
$1,852,591
-44%
Fundraising Events
$0
$0
-
Program Services
$240,659
$246,962
+3%
Membership Dues
$62,500
$40,000
-36%
Investments
$158
$193
+22%
Other
$0
$0
-
Total Revenues
$3,589,408
$2,139,746
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,918,836
$1,869,787
-3%
Fees to Service Providers
$551,465
$274,245
-50%
Advertising & Promotion
$18,146
$7,189
-60%
Offices, Occupancy & IT
$342,597
$457,821
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,305
$232,785
-35%
Total Expenses
$3,191,349
$2,841,827
-11%
Net income
2024
2025
Change
Net income
+$398,059
-$702,081
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$3,106,505
$1,887,828
-39%
Admin
$84,844
$953,999
+1024%
Fundraising
$0
$0
-
Total Expenses
$3,191,349
$2,841,827
-11%