Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,631,970
Government Grants
71%
Program Services
27%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,533,246
Salaries & Benefits
56%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
8%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,533
$13,000
+748%
Government Grants
$1,401,389
$1,159,581
-17%
Fundraising Events
$0
$0
-
Program Services
$890,135
$445,701
-50%
Membership Dues
$0
$0
-
Investments
$13,980
$13,688
-2%
Other
$0
$0
-
Total Revenues
$2,307,037
$1,631,970
-29%
Expenses
2024
2025
Change
Grants
$736,558
$126,887
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,049
$853,319
+3%
Fees to Service Providers
$119,631
$158,503
+32%
Advertising & Promotion
$1,087
$9,753
+797%
Offices, Occupancy & IT
$311,801
$215,826
-31%
Interest
$0
$0
-
Depreciation
$61,096
$62,317
+2%
Other
$141,965
$106,641
-25%
Total Expenses
$2,201,187
$1,533,246
-30%
Net income
2024
2025
Change
Net income
+$105,850
+$98,724
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,901,856
$1,213,167
-36%
Admin
$299,331
$320,079
+7%
Fundraising
$0
$0
-
Total Expenses
$2,201,187
$1,533,246
-30%