Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$978,088
Government Grants
78%
Program Services
18%
Other
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$762,967
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
23%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,845
$12,426
-91%
Government Grants
$643,970
$762,109
+18%
Fundraising Events
$0
$0
-
Program Services
$140,370
$180,532
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56
$23,021
+41009%
Total Revenues
$927,241
$978,088
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,786
$358,449
+5%
Fees to Service Providers
$0
$10,800
-
Advertising & Promotion
$0
$1,075
-
Offices, Occupancy & IT
$58,192
$196,472
+238%
Interest
$0
$0
-
Depreciation
$9,264
$18,259
+97%
Other
$496,062
$177,912
-64%
Total Expenses
$905,304
$762,967
-16%
Net income
2024
2025
Change
Net income
+$21,937
+$215,121
+881%
Functional Expenses
Summary
2024
2025
Change
Program
$795,990
$658,414
-17%
Admin
$109,314
$104,553
-4%
Fundraising
$0
$0
-
Total Expenses
$905,304
$762,967
-16%