Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$275,919
Program Services
81%
Government Grants
19%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$288,528
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,000
$53,509
+7%
Fundraising Events
$0
$0
-
Program Services
$287,321
$222,180
-23%
Membership Dues
$0
$0
-
Investments
$60
$36
-40%
Other
$5,989
$194
-97%
Total Revenues
$343,370
$275,919
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,497
$239,644
-4%
Fees to Service Providers
$8,320
$13,098
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,453
$21,108
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,628
$14,678
-35%
Total Expenses
$335,898
$288,528
-14%
Net income
2024
2025
Change
Net income
+$7,472
-$12,609
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$276,585
$247,408
-11%
Admin
$57,835
$41,109
-29%
Fundraising
$1,478
$11
-99%
Total Expenses
$335,898
$288,528
-14%