Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,125,160
Government Grants
85%
Program Services
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,075,185
Other
45%
Fees to Service Providers
30%
Grants
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$795,775
$956,390
+20%
Fundraising Events
$0
$0
-
Program Services
$178,800
$168,112
-6%
Membership Dues
$0
$0
-
Investments
$686
$658
-4%
Other
$0
$0
-
Total Revenues
$975,261
$1,125,160
+15%
Expenses
2024
2025
Change
Grants
$207,350
$216,873
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350,499
$327,448
-7%
Advertising & Promotion
$510
$185
-64%
Offices, Occupancy & IT
$44,101
$47,913
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,504
$482,766
+30%
Total Expenses
$974,964
$1,075,185
+10%
Net income
2024
2025
Change
Net income
+$297
+$49,975
+16727%
Functional Expenses
Summary
2024
2025
Change
Program
$820,114
$939,601
+15%
Admin
$154,850
$135,584
-12%
Fundraising
$0
$0
-
Total Expenses
$974,964
$1,075,185
+10%
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