Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$59,132
Government Grants
75%
Program Services
14%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$73,250
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,875
$6,728
+259%
Government Grants
$60,281
$44,328
-26%
Fundraising Events
$0
$0
-
Program Services
$8,103
$8,076
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,259
$59,132
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,340
$31,862
-1%
Fees to Service Providers
$400
$1,700
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,017
$5,296
+163%
Interest
$0
$0
-
Depreciation
$1,964
$1,780
-9%
Other
$42,034
$32,612
-22%
Total Expenses
$78,755
$73,250
-7%
Net income
2024
2025
Change
Net income
-$8,496
-$14,118
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$46,015
$39,688
-14%
Admin
$32,740
$33,562
+3%
Fundraising
$0
$0
-
Total Expenses
$78,755
$73,250
-7%