Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$844,211
Government Grants
86%
Program Services
5%
Other
5%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$943,842
Depreciation
47%
Other
21%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,041
$23,050
-55%
Government Grants
$681,604
$726,094
+7%
Fundraising Events
$0
$0
-
Program Services
$31,113
$43,143
+39%
Membership Dues
$0
$0
-
Investments
$4,573
$12,783
+180%
Other
-$57,445
$39,141
-168%
Total Revenues
$710,886
$844,211
+19%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,226
$194,966
+3%
Fees to Service Providers
$13,130
$11,685
-11%
Advertising & Promotion
$4,326
$2,014
-53%
Offices, Occupancy & IT
$73,174
$90,639
+24%
Interest
$0
$0
-
Depreciation
$391,276
$441,976
+13%
Other
$220,064
$202,562
-8%
Total Expenses
$894,196
$943,842
+6%
Net income
2024
2025
Change
Net income
-$183,310
-$99,631
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$881,066
$932,157
+6%
Admin
$13,130
$11,685
-11%
Fundraising
$0
$0
-
Total Expenses
$894,196
$943,842
+6%