Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$574,847
Program Services
55%
Government Grants
33%
Other
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$551,767
Other
42%
Interest
22%
Depreciation
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$167,665
$189,871
+13%
Fundraising Events
$0
$0
-
Program Services
$274,566
$316,746
+15%
Membership Dues
$0
$0
-
Investments
$189
$2,036
+977%
Other
$5,718
$66,194
+1058%
Total Revenues
$448,138
$574,847
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,000
$42,529
+33%
Advertising & Promotion
$100
$1,287
+1187%
Offices, Occupancy & IT
$42,218
$51,312
+22%
Interest
$124,933
$120,446
-4%
Depreciation
$104,458
$106,403
+2%
Other
$217,977
$229,790
+5%
Total Expenses
$521,686
$551,767
+6%
Net income
2024
2025
Change
Net income
-$73,548
+$23,080
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$483,923
$510,647
+6%
Admin
$37,763
$41,120
+9%
Fundraising
$0
$0
-
Total Expenses
$521,686
$551,767
+6%