Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$125,748
Government Grants
58%
Program Services
37%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$251,530
Offices, Occupancy & IT
45%
Depreciation
29%
Fees to Service Providers
15%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$69,978
$72,920
+4%
Fundraising Events
$0
$0
-
Program Services
$41,334
$46,273
+12%
Membership Dues
$0
$0
-
Investments
$565
$555
-2%
Other
$6,000
$6,000
+0%
Total Revenues
$117,877
$125,748
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,808
$36,667
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,736
$113,886
+39%
Interest
$0
$0
-
Depreciation
$74,076
$73,907
0%
Other
$16,259
$27,070
+66%
Total Expenses
$209,879
$251,530
+20%
Net income
2024
2025
Change
Net income
-$92,002
-$125,782
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$183,654
$224,267
+22%
Admin
$26,225
$27,263
+4%
Fundraising
$0
$0
-
Total Expenses
$209,879
$251,530
+20%