Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$278,305
Government Grants
47%
Other
30%
Program Services
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$247,218
Offices, Occupancy & IT
38%
Salaries & Benefits
24%
Depreciation
20%
Fees to Service Providers
10%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$113,508
$131,197
+16%
Fundraising Events
$0
$0
-
Program Services
$60,132
$62,594
+4%
Membership Dues
$0
$0
-
Investments
$678
$688
+1%
Other
$659
$83,826
+12620%
Total Revenues
$174,977
$278,305
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,917
$59,625
+1%
Fees to Service Providers
$23,030
$23,834
+3%
Advertising & Promotion
$0
$99
-
Offices, Occupancy & IT
$91,060
$93,202
+2%
Interest
$229
$157
-31%
Depreciation
$46,632
$50,433
+8%
Other
$19,895
$19,868
0%
Total Expenses
$239,763
$247,218
+3%
Net income
2024
2025
Change
Net income
-$64,786
+$31,087
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$172,212
$176,945
+3%
Admin
$67,551
$70,273
+4%
Fundraising
$0
$0
-
Total Expenses
$239,763
$247,218
+3%