Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$267,233
Other
54%
Government Grants
43%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$311,106
Offices, Occupancy & IT
54%
Salaries & Benefits
15%
Depreciation
13%
Fees to Service Providers
11%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$140,810
$115,198
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,708
$8,241
-5%
Other
$120,442
$143,794
+19%
Total Revenues
$269,960
$267,233
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,125
$45,461
-1%
Fees to Service Providers
$38,136
$34,827
-9%
Advertising & Promotion
$15
$13
-13%
Offices, Occupancy & IT
$151,748
$168,022
+11%
Interest
$0
$0
-
Depreciation
$41,285
$41,285
+0%
Other
$16,377
$21,498
+31%
Total Expenses
$293,686
$311,106
+6%
Net income
2024
2025
Change
Net income
-$23,726
-$43,873
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$293,686
$311,106
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,686
$311,106
+6%