Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$450,186
Government Grants
52%
Program Services
42%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$610,185
Offices, Occupancy & IT
42%
Depreciation
31%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$198,753
$232,794
+17%
Fundraising Events
$0
$0
-
Program Services
$176,280
$190,300
+8%
Membership Dues
$0
$0
-
Investments
$10,507
$9,679
-8%
Other
$8,424
$17,413
+107%
Total Revenues
$393,964
$450,186
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,395
$62,223
+12%
Advertising & Promotion
$120
$319
+166%
Offices, Occupancy & IT
$283,450
$255,693
-10%
Interest
$0
$0
-
Depreciation
$226,151
$191,844
-15%
Other
$111,238
$100,106
-10%
Total Expenses
$676,354
$610,185
-10%
Net income
2024
2025
Change
Net income
-$282,390
-$159,999
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$618,041
$546,261
-12%
Admin
$58,313
$63,924
+10%
Fundraising
$0
$0
-
Total Expenses
$676,354
$610,185
-10%