Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$620,930
Program Services
51%
Government Grants
46%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$768,160
Other
44%
Offices, Occupancy & IT
24%
Depreciation
23%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$300,965
$288,607
-4%
Fundraising Events
$0
$0
-
Program Services
$314,728
$318,976
+1%
Membership Dues
$0
$0
-
Investments
$12,605
$13,347
+6%
Other
$701,349
$0
-100%
Total Revenues
$1,329,647
$620,930
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,480
$69,450
0%
Advertising & Promotion
$377
$1,126
+199%
Offices, Occupancy & IT
$165,073
$183,336
+11%
Interest
$0
$0
-
Depreciation
$179,272
$179,273
+0%
Other
$318,200
$334,975
+5%
Total Expenses
$732,402
$768,160
+5%
Net income
2024
2025
Change
Net income
+$597,245
-$147,230
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$642,123
$675,175
+5%
Admin
$90,279
$92,985
+3%
Fundraising
$0
$0
-
Total Expenses
$732,402
$768,160
+5%