Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$870,139
Program Services
95%
Government Grants
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$941,418
Other
74%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$15,118
-
Government Grants
$16,334
$24,191
+48%
Fundraising Events
$0
$0
-
Program Services
$873,128
$825,868
-5%
Membership Dues
$0
$0
-
Investments
$4,430
$4,962
+12%
Other
$1,988
$0
-100%
Total Revenues
$895,880
$870,139
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,855
$178,595
-76%
Fees to Service Providers
$33,828
$29,805
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,065
$26,139
+4%
Interest
$0
$0
-
Depreciation
$7,016
$6,878
-2%
Other
$114,778
$700,001
+510%
Total Expenses
$926,542
$941,418
+2%
Net income
2024
2025
Change
Net income
-$30,662
-$71,279
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$749,717
$751,062
+0%
Admin
$173,504
$187,153
+8%
Fundraising
$3,321
$3,203
-4%
Total Expenses
$926,542
$941,418
+2%