Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$144,914
Program Services
65%
Government Grants
35%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,617
Offices, Occupancy & IT
28%
Depreciation
27%
Salaries & Benefits
17%
Fees to Service Providers
15%
Other
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$47,661
$50,141
+5%
Fundraising Events
$0
$0
-
Program Services
$70,209
$94,222
+34%
Membership Dues
$0
$0
-
Investments
$801
$551
-31%
Other
$0
$0
-
Total Revenues
$118,671
$144,914
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,100
$25,200
+25%
Fees to Service Providers
$13,953
$22,424
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,353
$40,595
-19%
Interest
$0
$0
-
Depreciation
$39,018
$40,278
+3%
Other
$13,768
$19,120
+39%
Total Expenses
$137,192
$147,617
+8%
Net income
2024
2025
Change
Net income
-$18,521
-$2,703
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$103,139
$96,737
-6%
Admin
$34,053
$50,880
+49%
Fundraising
$0
$0
-
Total Expenses
$137,192
$147,617
+8%