Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$275,970
Program Services
87%
Government Grants
5%
Investments
5%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$293,990
Other
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,236
$8,384
-56%
Government Grants
$7,437
$14,972
+101%
Fundraising Events
$0
$0
-
Program Services
$263,409
$239,165
-9%
Membership Dues
$0
$0
-
Investments
$9,510
$13,449
+41%
Other
$0
$0
-
Total Revenues
$299,592
$275,970
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,097
$50,858
+6%
Fees to Service Providers
$13,558
$17,426
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,075
$25,939
+29%
Interest
$0
$0
-
Depreciation
$1,507
$2,692
+79%
Other
$158,359
$197,075
+24%
Total Expenses
$241,596
$293,990
+22%
Net income
2024
2025
Change
Net income
+$57,996
-$18,020
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$179,527
$219,291
+22%
Admin
$62,069
$74,699
+20%
Fundraising
$0
$0
-
Total Expenses
$241,596
$293,990
+22%