Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$322,688
Program Services
68%
Government Grants
25%
Other
3%
Contributions
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$197,641
Other
46%
Depreciation
37%
Offices, Occupancy & IT
15%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,196
$7,826
+9%
Government Grants
$6,910
$80,000
+1058%
Fundraising Events
$0
$0
-
Program Services
$217,010
$220,542
+2%
Membership Dues
$260
$460
+77%
Investments
$6
$3,771
+62750%
Other
$15,543
$10,089
-35%
Total Revenues
$246,925
$322,688
+31%
Expenses
2024
2025
Change
Grants
$8,291
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,784
$3,585
+29%
Fees to Service Providers
$1,190
$1,100
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,150
$29,785
-31%
Interest
$0
$0
-
Depreciation
$86,040
$72,645
-16%
Other
$73,562
$90,526
+23%
Total Expenses
$215,017
$197,641
-8%
Net income
2024
2025
Change
Net income
+$31,908
+$125,047
+292%
Functional Expenses
Summary
2024
2025
Change
Program
$209,427
$194,427
-7%
Admin
$5,590
$3,214
-43%
Fundraising
$0
$0
-
Total Expenses
$215,017
$197,641
-8%
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