Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$344,106
Government Grants
43%
Other
28%
Program Services
17%
Investments
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$490,010
Salaries & Benefits
50%
Other
20%
Depreciation
10%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$65,971
$148,210
+125%
Fundraising Events
$0
$0
-
Program Services
$65,498
$58,926
-10%
Membership Dues
$0
$0
-
Investments
$30,837
$39,944
+30%
Other
$94,729
$97,026
+2%
Total Revenues
$257,035
$344,106
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,972
$246,831
+16%
Fees to Service Providers
$21,948
$21,253
-3%
Advertising & Promotion
$6,187
$42,295
+584%
Offices, Occupancy & IT
$34,203
$32,682
-4%
Interest
$0
$0
-
Depreciation
$46,954
$47,792
+2%
Other
$84,691
$99,157
+17%
Total Expenses
$406,955
$490,010
+20%
Net income
2024
2025
Change
Net income
-$149,920
-$145,904
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$241,504
$346,198
+43%
Admin
$165,451
$143,812
-13%
Fundraising
$0
$0
-
Total Expenses
$406,955
$490,010
+20%