Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$363,070
Government Grants
71%
Contributions
26%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$255,499
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,125
$94,750
+328%
Government Grants
$228,726
$256,905
+12%
Fundraising Events
$0
$0
-
Program Services
$16,232
$11,284
-30%
Membership Dues
$0
$0
-
Investments
$11
$131
+1091%
Other
$0
$0
-
Total Revenues
$267,094
$363,070
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,220
$144,160
-12%
Fees to Service Providers
$8,235
$6,847
-17%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$34,832
$27,477
-21%
Interest
$0
$0
-
Depreciation
$14,703
$14,703
+0%
Other
$35,728
$62,312
+74%
Total Expenses
$256,768
$255,499
0%
Net income
2024
2025
Change
Net income
+$10,326
+$107,571
+942%
Functional Expenses
Summary
2024
2025
Change
Program
$228,855
$234,884
+3%
Admin
$27,913
$20,615
-26%
Fundraising
$0
$0
-
Total Expenses
$256,768
$255,499
0%