Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$167,540
Government Grants
76%
Program Services
21%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$190,204
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$300
$1,678
+459%
Government Grants
$0
$127,810
-
Fundraising Events
$0
$0
-
Program Services
$113,413
$35,210
-69%
Membership Dues
$0
$0
-
Investments
$3,199
$2,793
-13%
Other
$11,448
$49
-100%
Total Revenues
$128,360
$167,540
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,573
$142,559
+9%
Fees to Service Providers
$278
$2,305
+729%
Advertising & Promotion
$384
$530
+38%
Offices, Occupancy & IT
$15,003
$22,195
+48%
Interest
$0
$0
-
Depreciation
$5,883
$5,881
0%
Other
$9,607
$16,734
+74%
Total Expenses
$161,728
$190,204
+18%
Net income
2024
2025
Change
Net income
-$33,368
-$22,664
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$158,505
$183,079
+16%
Admin
$3,223
$7,125
+121%
Fundraising
$0
$0
-
Total Expenses
$161,728
$190,204
+18%