Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,913
Program Services
74%
Government Grants
19%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$181,724
Offices, Occupancy & IT
44%
Depreciation
24%
Other
17%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$25,977
$23,812
-8%
Fundraising Events
$0
$0
-
Program Services
$95,139
$91,544
-4%
Membership Dues
$0
$0
-
Investments
$153
$160
+5%
Other
$2,488
$8,397
+238%
Total Revenues
$123,757
$123,913
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,922
$26,622
+3%
Advertising & Promotion
$0
$71
-
Offices, Occupancy & IT
$71,680
$79,532
+11%
Interest
$0
$0
-
Depreciation
$43,871
$44,131
+1%
Other
$24,995
$31,368
+25%
Total Expenses
$166,468
$181,724
+9%
Net income
2024
2025
Change
Net income
-$42,711
-$57,811
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$107,179
$120,537
+12%
Admin
$59,289
$61,187
+3%
Fundraising
$0
$0
-
Total Expenses
$166,468
$181,724
+9%