Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$823,416
Government Grants
42%
Program Services
22%
Contributions
19%
Investments
13%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,845,868
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$250,353
$158,651
-37%
Government Grants
$1,286,219
$348,325
-73%
Fundraising Events
$0
$0
-
Program Services
$144,968
$185,038
+28%
Membership Dues
$0
$0
-
Investments
$137,342
$105,595
-23%
Other
$20,757
$25,807
+24%
Total Revenues
$1,839,639
$823,416
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,528
$1,464,809
+1%
Fees to Service Providers
$62,428
$54,096
-13%
Advertising & Promotion
$0
$355
-
Offices, Occupancy & IT
$266,699
$207,436
-22%
Interest
$5,352
$5,442
+2%
Depreciation
$34,212
$34,211
0%
Other
$96,549
$79,519
-18%
Total Expenses
$1,917,768
$1,845,868
-4%
Net income
2024
2025
Change
Net income
-$78,129
-$1,022,452
-1209%
Functional Expenses
Summary
2024
2025
Change
Program
$1,406,081
$1,342,548
-5%
Admin
$238,580
$252,965
+6%
Fundraising
$273,107
$250,355
-8%
Total Expenses
$1,917,768
$1,845,868
-4%