Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$201,616
Program Services
81%
Government Grants
13%
Other
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$191,976
Salaries & Benefits
57%
Advertising & Promotion
13%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$13,700
$25,616
+87%
Fundraising Events
$0
$0
-
Program Services
$156,872
$163,652
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,803
$12,348
+585%
Total Revenues
$172,375
$201,616
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,885
$110,210
+2%
Fees to Service Providers
$6,150
$7,322
+19%
Advertising & Promotion
$18,246
$24,913
+37%
Offices, Occupancy & IT
$44,496
$24,348
-45%
Interest
$0
$0
-
Depreciation
$548
$477
-13%
Other
$27,990
$24,706
-12%
Total Expenses
$205,315
$191,976
-6%
Net income
2024
2025
Change
Net income
-$32,940
+$9,640
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$149,274
$137,724
-8%
Admin
$27,696
$20,443
-26%
Fundraising
$28,345
$33,809
+19%
Total Expenses
$205,315
$191,976
-6%