Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$528,199
Government Grants
73%
Program Services
27%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$395,452
Offices, Occupancy & IT
58%
Other
23%
Fees to Service Providers
13%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$248,376
$384,883
+55%
Fundraising Events
$0
$0
-
Program Services
$139,745
$140,481
+1%
Membership Dues
$0
$0
-
Investments
$863
$401
-54%
Other
$34,819
$2,434
-93%
Total Revenues
$423,803
$528,199
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,024
$50,202
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,228
$231,306
-6%
Interest
$0
$0
-
Depreciation
$21,771
$22,415
+3%
Other
$69,971
$91,529
+31%
Total Expenses
$378,994
$395,452
+4%
Net income
2024
2025
Change
Net income
+$44,809
+$132,747
+196%
Functional Expenses
Summary
2024
2025
Change
Program
$314,038
$286,519
-9%
Admin
$64,956
$108,933
+68%
Fundraising
$0
$0
-
Total Expenses
$378,994
$395,452
+4%