Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,797,819
Government Grants
95%
Program Services
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,863,123
Other
98%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,379
$21,148
+22%
Government Grants
$3,231,709
$3,599,533
+11%
Fundraising Events
$0
$0
-
Program Services
$180,362
$174,622
-3%
Membership Dues
$0
$0
-
Investments
$1,815
$2,516
+39%
Other
$0
$0
-
Total Revenues
$3,431,265
$3,797,819
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,360
$12,985
+5%
Advertising & Promotion
$14,973
$14,069
-6%
Offices, Occupancy & IT
$9,596
$30,184
+215%
Interest
$0
$0
-
Depreciation
$27,733
$30,164
+9%
Other
$3,421,368
$3,775,721
+10%
Total Expenses
$3,486,030
$3,863,123
+11%
Net income
2024
2025
Change
Net income
-$54,765
-$65,304
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$3,136,331
$3,706,762
+18%
Admin
$349,699
$156,361
-55%
Fundraising
$0
$0
-
Total Expenses
$3,486,030
$3,863,123
+11%