Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,114,784
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,043,578
Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Other
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,298
$74,717
+358%
Government Grants
$836,732
$1,035,237
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,444
$4,830
-54%
Other
$28,243
$0
-100%
Total Revenues
$891,717
$1,114,784
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,065
$672,505
+13%
Fees to Service Providers
$6,800
$16,708
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,449
$230,795
-12%
Interest
$0
$0
-
Depreciation
$19,726
$24,442
+24%
Other
$84,523
$99,128
+17%
Total Expenses
$971,563
$1,043,578
+7%
Net income
2024
2025
Change
Net income
-$79,846
+$71,206
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$831,894
$901,048
+8%
Admin
$139,669
$142,530
+2%
Fundraising
$0
$0
-
Total Expenses
$971,563
$1,043,578
+7%