Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,400,032
Program Services
44%
Government Grants
39%
Membership Dues
10%
Other
3%
Investments
2%
Contributions
1%
Fundraising Events
0%
Expenses in 2025
$1,136,287
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
14%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,908
$17,693
-56%
Government Grants
$524,112
$543,661
+4%
Fundraising Events
$0
$0
-
Program Services
$464,254
$618,690
+33%
Membership Dues
$138,954
$139,360
+0%
Investments
$3,205
$32,425
+912%
Other
$25,410
$48,203
+90%
Total Revenues
$1,195,843
$1,400,032
+17%
Expenses
2024
2025
Change
Grants
$0
$62,802
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,321
$485,760
+101%
Fees to Service Providers
$225,112
$161,877
-28%
Advertising & Promotion
$108,430
$18,197
-83%
Offices, Occupancy & IT
$343,006
$54,705
-84%
Interest
$0
$277
-
Depreciation
$8,942
$34,802
+289%
Other
$501,849
$317,867
-37%
Total Expenses
$1,428,660
$1,136,287
-20%
Net income
2024
2025
Change
Net income
-$232,817
+$263,745
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,428,660
$1,136,287
-20%