Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$689,727
Program Services
95%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$631,305
Other
75%
Salaries & Benefits
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$22,270
$23,916
+7%
Fundraising Events
$0
$0
-
Program Services
$550,818
$655,331
+19%
Membership Dues
$0
$0
-
Investments
$4,012
$5,130
+28%
Other
$0
$5,350
-
Total Revenues
$577,100
$689,727
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,236
$103,401
+4%
Fees to Service Providers
$18,955
$41,193
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,759
$11,195
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$291,951
$475,516
+63%
Total Expenses
$542,901
$631,305
+16%
Net income
2024
2025
Change
Net income
+$34,199
+$58,422
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$542,901
$631,305
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$542,901
$631,305
+16%