Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,180,577
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,253,556
Other
69%
Salaries & Benefits
21%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,186,408
$1,177,233
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,014
$3,344
-44%
Other
$0
$0
-
Total Revenues
$1,192,422
$1,180,577
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,077
$269,024
+32%
Fees to Service Providers
$8,700
$9,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,573
$34,023
+11%
Interest
$0
$0
-
Depreciation
$76,114
$70,479
-7%
Other
$889,499
$871,030
-2%
Total Expenses
$1,208,963
$1,253,556
+4%
Net income
2024
2025
Change
Net income
-$16,541
-$72,979
-341%
Functional Expenses
Summary
2024
2025
Change
Program
$1,076,466
$1,084,385
+1%
Admin
$126,547
$165,909
+31%
Fundraising
$5,950
$3,262
-45%
Total Expenses
$1,208,963
$1,253,556
+4%