Inside Out
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$262,813
Government Grants
78%
Program Services
22%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$256,746
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$272,892
$205,439
-25%
Fundraising Events
$0
$0
-
Program Services
$31,367
$57,374
+83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$304,259
$262,813
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,940
$193,592
-9%
Fees to Service Providers
$18,047
$12,821
-29%
Advertising & Promotion
$675
$469
-31%
Offices, Occupancy & IT
$48,081
$32,597
-32%
Interest
$0
$0
-
Depreciation
$385
$44
-89%
Other
$23,624
$17,223
-27%
Total Expenses
$302,752
$256,746
-15%
Net income
2024
2025
Change
Net income
+$1,507
+$6,067
+303%
Functional Expenses
Summary
2024
2025
Change
Program
$260,906
$222,707
-15%
Admin
$41,846
$34,039
-19%
Fundraising
$0
$0
-
Total Expenses
$302,752
$256,746
-15%
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