Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,211,525
Government Grants
77%
Other
21%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$765,406
Other
31%
Salaries & Benefits
31%
Depreciation
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$66,269
$15,502
-77%
Government Grants
$839,793
$934,043
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,811
$8,464
+46%
Other
$20,855
$253,516
+1116%
Total Revenues
$932,728
$1,211,525
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,569
$239,952
+7%
Fees to Service Providers
$19,888
$27,880
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,510
$107,523
-18%
Interest
$6,413
$9,779
+52%
Depreciation
$132,469
$139,336
+5%
Other
$270,599
$240,936
-11%
Total Expenses
$783,448
$765,406
-2%
Net income
2024
2025
Change
Net income
+$149,280
+$446,119
+199%
Functional Expenses
Summary
2024
2025
Change
Program
$735,204
$706,747
-4%
Admin
$48,244
$58,659
+22%
Fundraising
$0
$0
-
Total Expenses
$783,448
$765,406
-2%