Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$821,673
Government Grants
97%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$937,920
Salaries & Benefits
43%
Fees to Service Providers
40%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$200
-
Government Grants
$924,899
$799,268
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,982
-
Other
$16,697
$15,223
-9%
Total Revenues
$941,596
$821,673
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,193
$400,545
+17%
Fees to Service Providers
$407,949
$373,807
-8%
Advertising & Promotion
$7,963
$13,690
+72%
Offices, Occupancy & IT
$154,636
$45,873
-70%
Interest
$0
$0
-
Depreciation
$9,824
$3,522
-64%
Other
$3,250
$100,483
+2992%
Total Expenses
$924,815
$937,920
+1%
Net income
2024
2025
Change
Net income
+$16,781
-$116,247
-793%
Functional Expenses
Summary
2024
2025
Change
Program
$850,917
$858,614
+1%
Admin
$73,898
$79,306
+7%
Fundraising
$0
$0
-
Total Expenses
$924,815
$937,920
+1%