Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$946,784
Government Grants
76%
Contributions
21%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,003,767
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,697
$200,558
+13%
Government Grants
$982,687
$718,891
-27%
Fundraising Events
$10,052
$27,335
+172%
Program Services
$982,687
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,153,123
$946,784
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,744
$736,424
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,198
$2,512
-65%
Offices, Occupancy & IT
$99,261
$76,493
-23%
Interest
$0
$11,489
-
Depreciation
$30,964
$0
-100%
Other
$394,375
$176,849
-55%
Total Expenses
$1,504,542
$1,003,767
-33%
Net income
2024
2025
Change
Net income
+$648,581
-$56,983
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$902,658
$751,573
-17%
Admin
$599,224
$252,194
-58%
Fundraising
$2,660
$0
-100%
Total Expenses
$1,504,542
$1,003,767
-33%