Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,715,975
Government Grants
98%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,785,968
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,000
$38,712
+1190%
Government Grants
$2,596,987
$2,658,625
+2%
Fundraising Events
$0
$0
-
Program Services
$11,781
$10,890
-8%
Membership Dues
$0
$0
-
Investments
$9,376
$7,748
-17%
Other
-$11,467
$0
-100%
Total Revenues
$2,609,677
$2,715,975
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,002
$2,094,374
+1%
Fees to Service Providers
$43,203
$23,660
-45%
Advertising & Promotion
$8,894
$14,953
+68%
Offices, Occupancy & IT
$185,060
$230,880
+25%
Interest
$0
$0
-
Depreciation
$80,172
$75,899
-5%
Other
$365,782
$346,202
-5%
Total Expenses
$2,761,113
$2,785,968
+1%
Net income
2024
2025
Change
Net income
-$151,436
-$69,993
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$2,007,704
$2,035,540
+1%
Admin
$753,409
$750,428
0%
Fundraising
$0
$0
-
Total Expenses
$2,761,113
$2,785,968
+1%