Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$322,979
Program Services
58%
Government Grants
25%
Other
17%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$372,971
Salaries & Benefits
51%
Other
26%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$67,853
$0
-100%
Government Grants
$0
$79,336
-
Fundraising Events
$0
$0
-
Program Services
$207,878
$187,620
-10%
Membership Dues
$0
$0
-
Investments
$126
$0
-100%
Other
$53,164
$56,023
+5%
Total Revenues
$329,021
$322,979
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,913
$191,374
+25%
Fees to Service Providers
$26,484
$26,316
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,619
$27,382
-4%
Interest
$2,227
$1,747
-22%
Depreciation
$28,202
$28,026
-1%
Other
$86,260
$98,126
+14%
Total Expenses
$324,705
$372,971
+15%
Net income
2024
2025
Change
Net income
+$4,316
-$49,992
-1258%
Functional Expenses
Summary
2024
2025
Change
Program
$266,937
$334,904
+25%
Admin
$57,768
$38,067
-34%
Fundraising
$0
$0
-
Total Expenses
$324,705
$372,971
+15%