Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$875,653
Government Grants
85%
Program Services
11%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,090,258
Salaries & Benefits
54%
Other
35%
Grants
6%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$799,947
$744,759
-7%
Fundraising Events
$0
$0
-
Program Services
$218,573
$94,208
-57%
Membership Dues
$0
$0
-
Investments
$3,728
$6,293
+69%
Other
$31,851
$30,393
-5%
Total Revenues
$1,054,099
$875,653
-17%
Expenses
2024
2025
Change
Grants
$46,814
$63,837
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,947
$590,540
+3%
Fees to Service Providers
$19,060
$15,796
-17%
Advertising & Promotion
$808
$1,495
+85%
Offices, Occupancy & IT
$11,899
$11,754
-1%
Interest
$0
$0
-
Depreciation
$25,288
$22,598
-11%
Other
$462,650
$384,238
-17%
Total Expenses
$1,137,466
$1,090,258
-4%
Net income
2024
2025
Change
Net income
-$83,367
-$214,605
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$940,659
$871,538
-7%
Admin
$196,807
$218,720
+11%
Fundraising
$0
$0
-
Total Expenses
$1,137,466
$1,090,258
-4%