Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,088,116
Program Services
89%
Government Grants
10%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,087,450
Salaries & Benefits
69%
Other
22%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$177,820
$109,250
-39%
Fundraising Events
$0
$0
-
Program Services
$933,072
$963,509
+3%
Membership Dues
$0
$0
-
Investments
$21,131
$15,357
-27%
Other
$0
$0
-
Total Revenues
$1,132,023
$1,088,116
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,932
$755,168
-4%
Fees to Service Providers
$15,120
$32,913
+118%
Advertising & Promotion
$0
$1,625
-
Offices, Occupancy & IT
$20,120
$19,991
-1%
Interest
$0
$0
-
Depreciation
$38,687
$36,607
-5%
Other
$325,095
$241,146
-26%
Total Expenses
$1,187,954
$1,087,450
-8%
Net income
2024
2025
Change
Net income
-$55,931
+$666
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,045,583
$925,827
-11%
Admin
$119,721
$136,385
+14%
Fundraising
$22,650
$25,238
+11%
Total Expenses
$1,187,954
$1,087,450
-8%
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