Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,712,334
Contributions
64%
Government Grants
35%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,681,740
Grants
69%
Salaries & Benefits
21%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,382,882
$1,092,491
-21%
Government Grants
$739,427
$595,782
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,380
$12,954
+141%
Other
$14,154
$11,107
-22%
Total Revenues
$2,141,843
$1,712,334
-20%
Expenses
2024
2025
Change
Grants
$1,496,706
$1,163,611
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,258
$355,734
+6%
Fees to Service Providers
$17,257
$18,337
+6%
Advertising & Promotion
$105
$293
+179%
Offices, Occupancy & IT
$23,690
$29,520
+25%
Interest
$0
$0
-
Depreciation
$14,431
$15,687
+9%
Other
$61,972
$98,558
+59%
Total Expenses
$1,949,419
$1,681,740
-14%
Net income
2024
2025
Change
Net income
+$192,424
+$30,594
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$1,888,434
$1,618,700
-14%
Admin
$60,985
$63,040
+3%
Fundraising
$0
$0
-
Total Expenses
$1,949,419
$1,681,740
-14%