Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$333,020
Program Services
84%
Government Grants
15%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$361,294
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,511
$4,620
-70%
Government Grants
$29,000
$49,223
+70%
Fundraising Events
$0
$0
-
Program Services
$312,322
$279,177
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$356,833
$333,020
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,505
$202,943
-3%
Fees to Service Providers
$1,785
$4,355
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,466
$16,349
+6%
Interest
$0
$0
-
Depreciation
$3,526
$5,403
+53%
Other
$127,027
$132,244
+4%
Total Expenses
$357,309
$361,294
+1%
Net income
2024
2025
Change
Net income
-$476
-$28,274
-5840%
Functional Expenses
Summary
2024
2025
Change
Program
$81,595
$77,624
-5%
Admin
$275,714
$283,670
+3%
Fundraising
$0
$0
-
Total Expenses
$357,309
$361,294
+1%