Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$572,798
Program Services
71%
Government Grants
25%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$453,743
Salaries & Benefits
37%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$117,000
$141,925
+21%
Fundraising Events
$0
$0
-
Program Services
$383,712
$406,469
+6%
Membership Dues
$0
$0
-
Investments
$11,221
$14,404
+28%
Other
$0
$0
-
Total Revenues
$521,933
$572,798
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,966
$169,334
+2%
Fees to Service Providers
$8,210
$36,234
+341%
Advertising & Promotion
$15,947
$17,859
+12%
Offices, Occupancy & IT
$33,621
$42,585
+27%
Interest
$0
$0
-
Depreciation
$46,405
$46,405
+0%
Other
$97,836
$141,326
+44%
Total Expenses
$367,985
$453,743
+23%
Net income
2024
2025
Change
Net income
+$153,948
+$119,055
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$334,243
$415,409
+24%
Admin
$33,742
$38,334
+14%
Fundraising
$0
$0
-
Total Expenses
$367,985
$453,743
+23%