Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$288,980
Program Services
86%
Government Grants
14%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$289,772
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,580
$0
-100%
Government Grants
$20,553
$40,148
+95%
Fundraising Events
$0
$0
-
Program Services
$189,105
$248,832
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,238
$288,980
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,350
$150,400
-6%
Fees to Service Providers
$15,900
$4,705
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,113
$27,606
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,783
$107,061
+163%
Total Expenses
$235,146
$289,772
+23%
Net income
2024
2025
Change
Net income
-$22,908
-$792
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$204,090
$237,333
+16%
Admin
$31,056
$52,439
+69%
Fundraising
$0
$0
-
Total Expenses
$235,146
$289,772
+23%
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