Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$776,082
Government Grants
96%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$962,883
Salaries & Benefits
60%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,858
$10,744
-82%
Government Grants
$708,752
$744,356
+5%
Fundraising Events
$0
$0
-
Program Services
$10,736
$19,165
+79%
Membership Dues
$0
$0
-
Investments
$37
$18
-51%
Other
-$2,287
$1,799
-179%
Total Revenues
$776,096
$776,082
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,255
$573,843
+45%
Fees to Service Providers
$58,142
$139,818
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,712
$111,568
+20%
Interest
$0
$0
-
Depreciation
$8,598
$32,078
+273%
Other
$171,219
$105,576
-38%
Total Expenses
$725,926
$962,883
+33%
Net income
2024
2025
Change
Net income
+$50,170
-$186,801
-472%
Functional Expenses
Summary
2024
2025
Change
Program
$604,412
$753,694
+25%
Admin
$121,514
$209,189
+72%
Fundraising
$0
$0
-
Total Expenses
$725,926
$962,883
+33%