Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$440,065
Program Services
57%
Government Grants
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$291,982
Depreciation
36%
Salaries & Benefits
26%
Other
25%
Interest
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,214,528
$190,600
-91%
Fundraising Events
$0
$0
-
Program Services
$267,324
$249,184
-7%
Membership Dues
$0
$0
-
Investments
$341
$281
-18%
Other
$0
$0
-
Total Revenues
$2,482,193
$440,065
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,110
$75,053
+14%
Fees to Service Providers
$6,729
$14,599
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,485
$4,897
-35%
Interest
$18,246
$19,894
+9%
Depreciation
$53,649
$104,394
+95%
Other
$80,731
$73,145
-9%
Total Expenses
$232,950
$291,982
+25%
Net income
2024
2025
Change
Net income
+$2,249,243
+$148,083
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$201,480
$251,567
+25%
Admin
$31,470
$40,415
+28%
Fundraising
$0
$0
-
Total Expenses
$232,950
$291,982
+25%