Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,263,405
Government Grants
62%
Program Services
18%
Other
16%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,585,656
Salaries & Benefits
67%
Fees to Service Providers
24%
Other
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,852
$0
-100%
Government Grants
$142,945
$1,413,666
+889%
Fundraising Events
$0
$0
-
Program Services
$1,517,447
$416,013
-73%
Membership Dues
$0
$0
-
Investments
$19,145
$77,009
+302%
Other
$24,416
$356,717
+1361%
Total Revenues
$1,723,805
$2,263,405
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,886
$1,058,651
+16%
Fees to Service Providers
$153,011
$375,622
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,273
$0
-100%
Interest
$0
$0
-
Depreciation
$40,671
$42,577
+5%
Other
$224,190
$108,806
-51%
Total Expenses
$1,333,031
$1,585,656
+19%
Net income
2024
2025
Change
Net income
+$390,774
+$677,749
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,333,031
$1,585,656
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,333,031
$1,585,656
+19%
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