Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$468,179
Government Grants
90%
Program Services
8%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$409,319
Fees to Service Providers
59%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$306,786
$421,190
+37%
Fundraising Events
$0
$0
-
Program Services
$48,977
$38,907
-21%
Membership Dues
$0
$0
-
Investments
$490
$7,868
+1506%
Other
$18,269
$214
-99%
Total Revenues
$374,522
$468,179
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,484
$131,710
-6%
Fees to Service Providers
$240,885
$242,795
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,438
$23,835
+65%
Interest
$0
$0
-
Depreciation
$1,055
$714
-32%
Other
$13,601
$10,265
-25%
Total Expenses
$409,463
$409,319
0%
Net income
2024
2025
Change
Net income
-$34,941
+$58,860
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$321,727
$312,764
-3%
Admin
$87,736
$96,555
+10%
Fundraising
$0
$0
-
Total Expenses
$409,463
$409,319
0%
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