Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$805,399
Government Grants
68%
Program Services
29%
Other
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$658,696
Other
42%
Interest
30%
Fees to Service Providers
22%
Depreciation
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$512,872
$550,662
+7%
Fundraising Events
$0
$0
-
Program Services
$206,058
$235,380
+14%
Membership Dues
$0
$0
-
Investments
$8,042
$9,511
+18%
Other
$9,581
$9,846
+3%
Total Revenues
$736,553
$805,399
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,010
$142,529
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,985
$6,701
+12%
Interest
$200,733
$194,931
-3%
Depreciation
$37,705
$38,072
+1%
Other
$290,542
$276,463
-5%
Total Expenses
$661,975
$658,696
0%
Net income
2024
2025
Change
Net income
+$74,578
+$146,703
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$513,528
$497,398
-3%
Admin
$148,447
$161,298
+9%
Fundraising
$0
$0
-
Total Expenses
$661,975
$658,696
0%
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