Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$808,664
Government Grants
62%
Program Services
36%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$980,514
Offices, Occupancy & IT
42%
Other
29%
Depreciation
20%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$426,072
$498,398
+17%
Fundraising Events
$0
$0
-
Program Services
$308,342
$293,273
-5%
Membership Dues
$0
$0
-
Investments
$5,616
$11,460
+104%
Other
$3,587
$5,533
+54%
Total Revenues
$743,617
$808,664
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,002
$82,410
+14%
Advertising & Promotion
$1,992
$2,771
+39%
Offices, Occupancy & IT
$374,451
$411,944
+10%
Interest
$0
$0
-
Depreciation
$193,557
$194,316
+0%
Other
$247,000
$289,073
+17%
Total Expenses
$889,002
$980,514
+10%
Net income
2024
2025
Change
Net income
-$145,385
-$171,850
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$740,936
$775,164
+5%
Admin
$148,066
$205,350
+39%
Fundraising
$0
$0
-
Total Expenses
$889,002
$980,514
+10%