Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$381,055
Government Grants
50%
Program Services
49%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$418,698
Other
58%
Offices, Occupancy & IT
19%
Depreciation
13%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$195,044
$190,795
-2%
Fundraising Events
$0
$0
-
Program Services
$173,299
$188,520
+9%
Membership Dues
$0
$0
-
Investments
$13
$11
-15%
Other
-$5,344
$1,729
-132%
Total Revenues
$363,012
$381,055
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,650
$43,280
+15%
Advertising & Promotion
$0
$385
-
Offices, Occupancy & IT
$72,504
$78,206
+8%
Interest
$0
$0
-
Depreciation
$52,846
$54,143
+2%
Other
$274,346
$242,684
-12%
Total Expenses
$437,346
$418,698
-4%
Net income
2024
2025
Change
Net income
-$74,334
-$37,643
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$430,463
$410,781
-5%
Admin
$6,883
$7,917
+15%
Fundraising
$0
$0
-
Total Expenses
$437,346
$418,698
-4%