Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$596,628
Government Grants
67%
Program Services
22%
Membership Dues
9%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$589,012
Grants
37%
Salaries & Benefits
34%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,000
$4,890
-78%
Government Grants
$400,799
$400,373
0%
Fundraising Events
$0
$0
-
Program Services
$40,000
$132,000
+230%
Membership Dues
$50,000
$56,000
+12%
Investments
$135
$3,365
+2393%
Other
$0
$0
-
Total Revenues
$512,934
$596,628
+16%
Expenses
2024
2025
Change
Grants
$155,739
$215,590
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,500
$197,805
+2%
Fees to Service Providers
$35,813
$22,670
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,842
$17,667
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,359
$135,280
-41%
Total Expenses
$631,253
$589,012
-7%
Net income
2024
2025
Change
Net income
-$118,319
+$7,616
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$497,508
$426,436
-14%
Admin
$133,745
$162,576
+22%
Fundraising
$0
$0
-
Total Expenses
$631,253
$589,012
-7%