Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$849,271
Program Services
61%
Government Grants
27%
Other
7%
Investments
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$840,643
Salaries & Benefits
28%
Offices, Occupancy & IT
25%
Interest
21%
Other
11%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,250
$13,750
-25%
Government Grants
$320,289
$231,468
-28%
Fundraising Events
$0
$0
-
Program Services
$1,032,476
$517,757
-50%
Membership Dues
$0
$0
-
Investments
$36,331
$30,716
-15%
Other
$98,840
$55,580
-44%
Total Revenues
$1,506,186
$849,271
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,927
$235,031
+1%
Fees to Service Providers
$51,986
$60,929
+17%
Advertising & Promotion
$3,317
$1,866
-44%
Offices, Occupancy & IT
$340,998
$213,215
-37%
Interest
$524,479
$173,769
-67%
Depreciation
$91,252
$59,260
-35%
Other
$197,331
$96,573
-51%
Total Expenses
$1,442,290
$840,643
-42%
Net income
2024
2025
Change
Net income
+$63,896
+$8,628
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$1,086,678
$525,152
-52%
Admin
$355,612
$315,491
-11%
Fundraising
$0
$0
-
Total Expenses
$1,442,290
$840,643
-42%