Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,928,830
Government Grants
98%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,910,467
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$634
$7,110
+1021%
Government Grants
$0
$1,884,594
-
Fundraising Events
$0
$0
-
Program Services
$1,793,926
$33,115
-98%
Membership Dues
$0
$0
-
Investments
$4,147
$4,011
-3%
Other
$220
$0
-100%
Total Revenues
$1,798,927
$1,928,830
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,664
$601,972
+11%
Fees to Service Providers
$51,800
$21,475
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,355
$97,716
+41%
Interest
$0
$0
-
Depreciation
$2,497
$2,365
-5%
Other
$1,080,824
$1,186,939
+10%
Total Expenses
$1,747,140
$1,910,467
+9%
Net income
2024
2025
Change
Net income
+$51,787
+$18,363
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,604,447
$1,868,723
+16%
Admin
$142,693
$41,744
-71%
Fundraising
$0
$0
-
Total Expenses
$1,747,140
$1,910,467
+9%