Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$582,111
Government Grants
83%
Program Services
13%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$665,739
Other
42%
Salaries & Benefits
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$965
$3,358
+248%
Government Grants
$532,349
$485,692
-9%
Fundraising Events
$0
$0
-
Program Services
$109,233
$76,866
-30%
Membership Dues
$0
$0
-
Investments
$54
$10
-81%
Other
$0
$16,185
-
Total Revenues
$642,601
$582,111
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,644
$169,825
-28%
Fees to Service Providers
$24,508
$103,083
+321%
Advertising & Promotion
$0
$354
-
Offices, Occupancy & IT
$61,854
$56,642
-8%
Interest
$0
$0
-
Depreciation
$14,952
$54,145
+262%
Other
$237,379
$281,690
+19%
Total Expenses
$573,337
$665,739
+16%
Net income
2024
2025
Change
Net income
+$69,264
-$83,628
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$520,510
$620,449
+19%
Admin
$49,403
$45,290
-8%
Fundraising
$3,424
$0
-100%
Total Expenses
$573,337
$665,739
+16%