Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$792,630
Government Grants
62%
Contributions
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$387,218
Salaries & Benefits
70%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$692,597
$299,068
-57%
Government Grants
$40,000
$493,562
+1134%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$732,597
$792,630
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,530
$271,841
-7%
Fees to Service Providers
$57,623
$56,878
-1%
Advertising & Promotion
$53,000
$0
-100%
Offices, Occupancy & IT
$29,437
$28,887
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,673
$29,612
-77%
Total Expenses
$561,263
$387,218
-31%
Net income
2024
2025
Change
Net income
+$171,334
+$405,412
+137%
Functional Expenses
Summary
2024
2025
Change
Program
$539,543
$356,288
-34%
Admin
$13,119
$22,272
+70%
Fundraising
$8,601
$8,658
+1%
Total Expenses
$561,263
$387,218
-31%