Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$516,805
Government Grants
52%
Program Services
35%
Contributions
10%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$500,174
Salaries & Benefits
56%
Other
32%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$375
$51,900
+13740%
Government Grants
$449,609
$268,684
-40%
Fundraising Events
$0
$0
-
Program Services
$147,203
$182,830
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,942
$13,391
+171%
Total Revenues
$602,129
$516,805
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,107
$279,982
-7%
Fees to Service Providers
$6,550
$8,895
+36%
Advertising & Promotion
$1,754
$2,548
+45%
Offices, Occupancy & IT
$12,020
$8,780
-27%
Interest
$0
$186
-
Depreciation
$26,398
$39,074
+48%
Other
$135,123
$160,709
+19%
Total Expenses
$481,952
$500,174
+4%
Net income
2024
2025
Change
Net income
+$120,177
+$16,631
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$412,963
$399,601
-3%
Admin
$68,989
$100,573
+46%
Fundraising
$0
$0
-
Total Expenses
$481,952
$500,174
+4%