Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,798
Government Grants
97%
Contributions
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$250,652
Other
49%
Depreciation
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,849
$5,612
+97%
Government Grants
$272,849
$294,273
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,957
$4,913
-1%
Other
$0
$0
-
Total Revenues
$280,655
$304,798
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$3,750
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,344
$45,679
+37%
Interest
$0
$0
-
Depreciation
$91,923
$77,615
-16%
Other
$109,854
$123,608
+13%
Total Expenses
$239,021
$250,652
+5%
Net income
2024
2025
Change
Net income
+$41,634
+$54,146
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$134,117
$169,287
+26%
Admin
$104,904
$81,365
-22%
Fundraising
$0
$0
-
Total Expenses
$239,021
$250,652
+5%