Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$546,203
Government Grants
83%
Program Services
12%
Investments
3%
Other
2%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2025
$404,224
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$504,894
$452,359
-10%
Fundraising Events
$9,521
$1,682
-82%
Program Services
$56,686
$67,909
+20%
Membership Dues
$0
$0
-
Investments
$8,389
$15,253
+82%
Other
$9,000
$9,000
+0%
Total Revenues
$588,490
$546,203
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,296
$236,288
+11%
Fees to Service Providers
$1,625
$1,725
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,557
$31,069
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,112
$135,142
+931%
Total Expenses
$323,590
$404,224
+25%
Net income
2024
2025
Change
Net income
+$264,900
+$141,979
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$323,590
$404,224
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$323,590
$404,224
+25%