Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$325,545
Government Grants
84%
Program Services
13%
Contributions
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$286,745
Salaries & Benefits
49%
Advertising & Promotion
20%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,776
$4,160
+134%
Government Grants
$220,635
$273,685
+24%
Fundraising Events
$0
$0
-
Program Services
$20,750
$43,902
+112%
Membership Dues
$0
$840
-
Investments
$0
$0
-
Other
$1,751
$2,958
+69%
Total Revenues
$244,912
$325,545
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,141
$141,125
+4%
Fees to Service Providers
$17,100
$20,985
+23%
Advertising & Promotion
$46,610
$57,507
+23%
Offices, Occupancy & IT
$7,568
$20,506
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,153
$46,622
-28%
Total Expenses
$272,572
$286,745
+5%
Net income
2024
2025
Change
Net income
-$27,660
+$38,800
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$212,665
$253,220
+19%
Admin
$59,907
$33,525
-44%
Fundraising
$0
$0
-
Total Expenses
$272,572
$286,745
+5%