Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,627,429
Program Services
91%
Government Grants
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,994,622
Salaries & Benefits
82%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$251,255
$146,411
-42%
Fundraising Events
$0
$0
-
Program Services
$1,464,081
$1,481,018
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,715,336
$1,627,429
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,616
$1,629,741
+15%
Fees to Service Providers
$7,315
$12,250
+67%
Advertising & Promotion
$4,002
$7,477
+87%
Offices, Occupancy & IT
$61,281
$66,515
+9%
Interest
$250
$677
+171%
Depreciation
$13,804
$14,186
+3%
Other
$295,168
$263,776
-11%
Total Expenses
$1,803,436
$1,994,622
+11%
Net income
2024
2025
Change
Net income
-$88,100
-$367,193
-317%
Functional Expenses
Summary
2024
2025
Change
Program
$1,677,196
$1,854,999
+11%
Admin
$126,240
$139,623
+11%
Fundraising
$0
$0
-
Total Expenses
$1,803,436
$1,994,622
+11%