Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$196,705
Government Grants
82%
Other
17%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$162,553
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,578
$1,779
-68%
Government Grants
$167,962
$161,001
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$16
+129%
Other
$0
$33,909
-
Total Revenues
$173,547
$196,705
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,286
$112,708
+4%
Fees to Service Providers
$20,043
$20,635
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,431
$730
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,424
$28,480
-30%
Total Expenses
$170,184
$162,553
-4%
Net income
2024
2025
Change
Net income
+$3,363
+$34,152
+916%
Functional Expenses
Summary
2024
2025
Change
Program
$163,436
$155,803
-5%
Admin
$6,500
$6,750
+4%
Fundraising
$248
$0
-100%
Total Expenses
$170,184
$162,553
-4%