Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$907,152
Government Grants
86%
Other
8%
Investments
4%
Membership Dues
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$861,137
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50
$286
+472%
Government Grants
$1,169,406
$781,800
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,575
$17,475
-1%
Investments
$31,664
$32,680
+3%
Other
$216,976
$74,911
-65%
Total Revenues
$1,435,671
$907,152
-37%
Expenses
2024
2025
Change
Grants
$0
$11,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,371
$200,737
+10%
Fees to Service Providers
$15,081
$20,465
+36%
Advertising & Promotion
$5,500
$8,476
+54%
Offices, Occupancy & IT
$33,329
$22,601
-32%
Interest
$62,282
$20,754
-67%
Depreciation
$11,666
$13,782
+18%
Other
$223,556
$562,822
+152%
Total Expenses
$533,785
$861,137
+61%
Net income
2024
2025
Change
Net income
+$901,886
+$46,015
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$442,357
$766,953
+73%
Admin
$91,428
$94,184
+3%
Fundraising
$0
$0
-
Total Expenses
$533,785
$861,137
+61%