Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$584,010
Government Grants
88%
Contributions
5%
Other
4%
Fundraising Events
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$620,044
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,587
$26,755
-67%
Government Grants
$669,259
$511,938
-24%
Fundraising Events
$0
$12,105
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,308
$8,233
-1%
Other
$26,096
$24,979
-4%
Total Revenues
$784,250
$584,010
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,887
$302,946
-2%
Fees to Service Providers
$20,136
$11,360
-44%
Advertising & Promotion
$4,149
$3,599
-13%
Offices, Occupancy & IT
$44,621
$39,842
-11%
Interest
$0
$0
-
Depreciation
$739
$739
+0%
Other
$328,586
$261,558
-20%
Total Expenses
$707,118
$620,044
-12%
Net income
2024
2025
Change
Net income
+$77,132
-$36,034
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$641,245
$554,333
-14%
Admin
$47,942
$44,887
-6%
Fundraising
$17,931
$20,824
+16%
Total Expenses
$707,118
$620,044
-12%