Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$213,947
Program Services
85%
Government Grants
10%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$209,989
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,176
$9,930
+213%
Government Grants
$49,049
$20,498
-58%
Fundraising Events
$0
$0
-
Program Services
$183,319
$182,806
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$288
$713
-348%
Total Revenues
$235,256
$213,947
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,706
$146,328
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$799
$1,020
+28%
Offices, Occupancy & IT
$35,524
$31,521
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,130
$31,120
+15%
Total Expenses
$208,159
$209,989
+1%
Net income
2024
2025
Change
Net income
+$27,097
+$3,958
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$193,166
$160,637
-17%
Admin
$14,993
$49,352
+229%
Fundraising
$0
$0
-
Total Expenses
$208,159
$209,989
+1%