Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,180,851
Program Services
92%
Government Grants
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,177,373
Other
33%
Salaries & Benefits
30%
Advertising & Promotion
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$100,000
$94,344
-6%
Fundraising Events
$0
$0
-
Program Services
$1,113,882
$1,080,802
-3%
Membership Dues
$0
$0
-
Investments
$2,156
$5,705
+165%
Other
$0
$0
-
Total Revenues
$1,216,038
$1,180,851
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,725
$348,912
-19%
Fees to Service Providers
$43,575
$43,282
-1%
Advertising & Promotion
$131,051
$327,050
+150%
Offices, Occupancy & IT
$82,642
$70,800
-14%
Interest
$11
$6
-45%
Depreciation
$0
$0
-
Other
$480,981
$387,323
-19%
Total Expenses
$1,166,985
$1,177,373
+1%
Net income
2024
2025
Change
Net income
+$49,053
+$3,478
-93%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,166,985
$1,177,373
+1%