Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$430,736
Government Grants
92%
Other
5%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$318,977
Other
49%
Depreciation
35%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$540
$1,000
+85%
Government Grants
$436,960
$397,007
-9%
Fundraising Events
$0
$0
-
Program Services
$10,108
$10,114
+0%
Membership Dues
$0
$0
-
Investments
$120
$138
+15%
Other
$26,573
$22,477
-15%
Total Revenues
$474,301
$430,736
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,500
$12,560
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,823
$21,034
+1%
Interest
$11,179
$19,470
+74%
Depreciation
$96,374
$110,521
+15%
Other
$130,918
$155,392
+19%
Total Expenses
$270,794
$318,977
+18%
Net income
2024
2025
Change
Net income
+$203,507
+$111,759
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$259,294
$306,417
+18%
Admin
$11,500
$12,560
+9%
Fundraising
$0
$0
-
Total Expenses
$270,794
$318,977
+18%