Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$135,503
Government Grants
62%
Program Services
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$258,826
Depreciation
40%
Other
29%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$99,680
$83,829
-16%
Fundraising Events
$0
$0
-
Program Services
$51,641
$51,657
+0%
Membership Dues
$0
$0
-
Investments
$9
$17
+89%
Other
$582
$0
-100%
Total Revenues
$151,912
$135,503
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,624
$30,514
-19%
Fees to Service Providers
$12,403
$11,393
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,943
$38,371
+10%
Interest
$0
$0
-
Depreciation
$104,384
$104,602
+0%
Other
$81,349
$73,946
-9%
Total Expenses
$270,703
$258,826
-4%
Net income
2024
2025
Change
Net income
-$118,791
-$123,323
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$242,770
$233,189
-4%
Admin
$27,933
$25,637
-8%
Fundraising
$0
$0
-
Total Expenses
$270,703
$258,826
-4%