Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$152,058
Government Grants
61%
Other
37%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$179,150
Salaries & Benefits
74%
Advertising & Promotion
15%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$116,347
$92,552
-20%
Fundraising Events
$0
$0
-
Program Services
$126
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,108
-
Other
$73,280
$56,398
-23%
Total Revenues
$189,753
$152,058
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,574
$132,126
+17%
Fees to Service Providers
$9,779
$3,506
-64%
Advertising & Promotion
$23,105
$26,440
+14%
Offices, Occupancy & IT
$166
$1,943
+1070%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,502
$15,135
-26%
Total Expenses
$166,126
$179,150
+8%
Net income
2024
2025
Change
Net income
+$23,627
-$27,092
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$164,131
$177,545
+8%
Admin
$1,995
$1,605
-20%
Fundraising
$0
$0
-
Total Expenses
$166,126
$179,150
+8%