Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,135,819
Government Grants
73%
Contributions
24%
Program Services
2%
Investments
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$1,523,352
Salaries & Benefits
79%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$414,578
$277,696
-33%
Government Grants
$945,670
$823,855
-13%
Fundraising Events
$0
$0
-
Program Services
$13,068
$22,455
+72%
Membership Dues
$5,393
$4,977
-8%
Investments
$9,304
$5,652
-39%
Other
$15,265
$1,184
-92%
Total Revenues
$1,403,278
$1,135,819
-19%
Expenses
2024
2025
Change
Grants
$14,888
$7,381
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,200
$1,210,837
+14%
Fees to Service Providers
$198,299
$175,312
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,985
$92,899
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,412
$36,923
-38%
Total Expenses
$1,413,784
$1,523,352
+8%
Net income
2024
2025
Change
Net income
-$10,506
-$387,533
-3589%
Functional Expenses
Summary
2024
2025
Change
Program
$1,025,323
$1,125,316
+10%
Admin
$316,082
$328,486
+4%
Fundraising
$72,379
$69,550
-4%
Total Expenses
$1,413,784
$1,523,352
+8%