Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$439,612
Program Services
62%
Government Grants
34%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$531,431
Salaries & Benefits
44%
Offices, Occupancy & IT
23%
Depreciation
22%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$0
$0
-
Program Services
$275,543
$274,737
0%
Membership Dues
$0
$0
-
Investments
$18,776
$14,875
-21%
Other
$0
$0
-
Total Revenues
$444,419
$439,612
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,889
$234,163
+27%
Fees to Service Providers
$7,147
$7,418
+4%
Advertising & Promotion
$253
$606
+140%
Offices, Occupancy & IT
$152,677
$122,269
-20%
Interest
$0
$0
-
Depreciation
$114,508
$117,023
+2%
Other
$39,542
$49,952
+26%
Total Expenses
$498,016
$531,431
+7%
Net income
2024
2025
Change
Net income
-$53,597
-$91,819
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$288,140
$266,314
-8%
Admin
$209,876
$265,117
+26%
Fundraising
$0
$0
-
Total Expenses
$498,016
$531,431
+7%