Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,077,840
Government Grants
93%
Contributions
7%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,123,002
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$195,189
$78,401
-60%
Government Grants
$1,215,426
$997,529
-18%
Fundraising Events
$0
$0
-
Program Services
$4,800
$1,236
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,638
$674
-81%
Total Revenues
$1,419,053
$1,077,840
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,589
$698,710
-22%
Fees to Service Providers
$72,508
$72,015
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,184
$103,928
-36%
Interest
$36,180
$41,864
+16%
Depreciation
$23,164
$23,163
0%
Other
$336,712
$183,322
-46%
Total Expenses
$1,527,337
$1,123,002
-26%
Net income
2024
2025
Change
Net income
-$108,284
-$45,162
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,307,030
$987,764
-24%
Admin
$220,307
$135,238
-39%
Fundraising
$0
$0
-
Total Expenses
$1,527,337
$1,123,002
-26%