Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$510,786
Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$367,504
Salaries & Benefits
40%
Other
40%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$527,049
$503,134
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,608
$7,652
+66%
Other
$0
$0
-
Total Revenues
$531,657
$510,786
-4%
Expenses
2024
2025
Change
Grants
$4,338
$0
-100%
Benefits to Members
$26,448
$0
-100%
Salaries & Benefits
$133,105
$147,163
+11%
Fees to Service Providers
$10,750
$10,195
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,625
$20,218
+22%
Interest
$0
$0
-
Depreciation
$18,948
$43,789
+131%
Other
$177,716
$146,139
-18%
Total Expenses
$387,930
$367,504
-5%
Net income
2024
2025
Change
Net income
+$143,727
+$143,282
0%
Functional Expenses
Summary
2024
2025
Change
Program
$315,719
$299,964
-5%
Admin
$72,211
$67,540
-6%
Fundraising
$0
$0
-
Total Expenses
$387,930
$367,504
-5%
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