Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$559,373
Program Services
52%
Government Grants
46%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$608,047
Salaries & Benefits
41%
Advertising & Promotion
37%
Offices, Occupancy & IT
13%
Other
8%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$316,000
$256,598
-19%
Fundraising Events
$0
$0
-
Program Services
$293,874
$293,621
0%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$69,998
$9,154
-87%
Total Revenues
$679,873
$559,373
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,052
$246,307
-12%
Fees to Service Providers
$3,800
$0
-100%
Advertising & Promotion
$277,279
$225,693
-19%
Offices, Occupancy & IT
$152,197
$78,860
-48%
Interest
$0
$6,834
-
Depreciation
$1,290
$1,290
+0%
Other
$49,547
$49,063
-1%
Total Expenses
$765,165
$608,047
-21%
Net income
2024
2025
Change
Net income
-$85,292
-$48,674
+43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$765,165
$608,047
-21%