Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$277,681
Government Grants
86%
Other
10%
Investments
4%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$312,602
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$295,858
$237,530
-20%
Fundraising Events
$0
$0
-
Program Services
$910
$913
+0%
Membership Dues
$0
$0
-
Investments
$0
$10,554
-
Other
$15,507
$28,684
+85%
Total Revenues
$312,275
$277,681
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,120
$251,361
+5%
Fees to Service Providers
$2,313
$4,400
+90%
Advertising & Promotion
$0
$1,517
-
Offices, Occupancy & IT
$23,039
$23,165
+1%
Interest
$3,773
$669
-82%
Depreciation
$7,689
$6,216
-19%
Other
$27,440
$25,274
-8%
Total Expenses
$303,374
$312,602
+3%
Net income
2024
2025
Change
Net income
+$8,901
-$34,921
-492%
Functional Expenses
Summary
2024
2025
Change
Program
$257,868
$265,715
+3%
Admin
$45,506
$46,887
+3%
Fundraising
$0
$0
-
Total Expenses
$303,374
$312,602
+3%