Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,302
Government Grants
52%
Program Services
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$100,620
Other
42%
Depreciation
27%
Offices, Occupancy & IT
25%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$41,333
$40,488
-2%
Fundraising Events
$0
$0
-
Program Services
$29,759
$37,138
+25%
Membership Dues
$0
$0
-
Investments
$110
$676
+515%
Other
$1,971
$0
-100%
Total Revenues
$73,173
$78,302
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,445
$4,180
+71%
Advertising & Promotion
$195
$1,670
+756%
Offices, Occupancy & IT
$23,793
$25,434
+7%
Interest
$0
$0
-
Depreciation
$27,093
$27,094
+0%
Other
$56,316
$42,242
-25%
Total Expenses
$109,842
$100,620
-8%
Net income
2024
2025
Change
Net income
-$36,669
-$22,318
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$101,357
$91,531
-10%
Admin
$8,485
$9,089
+7%
Fundraising
$0
$0
-
Total Expenses
$109,842
$100,620
-8%