Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$801,776
Government Grants
68%
Program Services
29%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$847,391
Salaries & Benefits
46%
Other
29%
Advertising & Promotion
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$539,701
$547,697
+1%
Fundraising Events
$0
$0
-
Program Services
$161,230
$233,225
+45%
Membership Dues
$0
$0
-
Investments
$20,524
$19,834
-3%
Other
$0
$1,020
-
Total Revenues
$721,455
$801,776
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,363
$393,962
+23%
Fees to Service Providers
$17,550
$16,689
-5%
Advertising & Promotion
$110,703
$116,321
+5%
Offices, Occupancy & IT
$36,586
$42,148
+15%
Interest
$0
$0
-
Depreciation
$36,105
$34,043
-6%
Other
$216,692
$244,228
+13%
Total Expenses
$737,999
$847,391
+15%
Net income
2024
2025
Change
Net income
-$16,544
-$45,615
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$679,138
$765,144
+13%
Admin
$58,861
$82,247
+40%
Fundraising
$0
$0
-
Total Expenses
$737,999
$847,391
+15%