Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,818,434
Program Services
67%
Government Grants
32%
Investments
<1%
Membership Dues
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$1,719,405
Other
58%
Salaries & Benefits
25%
Advertising & Promotion
9%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,195
$0
-100%
Government Grants
$795,050
$576,371
-28%
Fundraising Events
$0
$0
-
Program Services
$1,241,902
$1,218,920
-2%
Membership Dues
$9,725
$9,925
+2%
Investments
$6,494
$11,904
+83%
Other
$0
$1,314
-
Total Revenues
$2,121,366
$1,818,434
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,995
$437,837
+28%
Fees to Service Providers
$732,474
$108,304
-85%
Advertising & Promotion
$176,599
$161,328
-9%
Offices, Occupancy & IT
$264,609
$1,562
-99%
Interest
$0
$0
-
Depreciation
$1,900
$15,512
+716%
Other
$251,195
$994,862
+296%
Total Expenses
$1,768,772
$1,719,405
-3%
Net income
2024
2025
Change
Net income
+$352,594
+$99,029
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,384,929
$1,355,160
-2%
Admin
$383,843
$364,245
-5%
Fundraising
$0
$0
-
Total Expenses
$1,768,772
$1,719,405
-3%