Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$526,393
Program Services
97%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$529,562
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$43,225
$15,751
-64%
Fundraising Events
$0
$0
-
Program Services
$545,037
$510,642
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$588,262
$526,393
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,353
$370,371
+5%
Fees to Service Providers
$7,500
$8,100
+8%
Advertising & Promotion
$4,571
$8,195
+79%
Offices, Occupancy & IT
$73,857
$79,229
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,617
$63,667
-20%
Total Expenses
$519,898
$529,562
+2%
Net income
2024
2025
Change
Net income
+$68,364
-$3,169
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$491,765
$495,666
+1%
Admin
$28,133
$33,896
+20%
Fundraising
$0
$0
-
Total Expenses
$519,898
$529,562
+2%