Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,819,138
Program Services
90%
Government Grants
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,636,471
Other
78%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$705,271
$177,361
-75%
Fundraising Events
$0
$0
-
Program Services
$1,502,809
$1,639,185
+9%
Membership Dues
$0
$0
-
Investments
$2,014
$2,592
+29%
Other
$0
$0
-
Total Revenues
$2,210,094
$1,819,138
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,473
$301,780
-2%
Fees to Service Providers
$7,892
$7,853
0%
Advertising & Promotion
$666
$1,325
+99%
Offices, Occupancy & IT
$56,325
$54,503
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,816,657
$1,271,010
-30%
Total Expenses
$2,191,013
$1,636,471
-25%
Net income
2024
2025
Change
Net income
+$19,081
+$182,667
+857%
Functional Expenses
Summary
2024
2025
Change
Program
$2,191,013
$1,636,471
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,191,013
$1,636,471
-25%
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