Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,047,079
Program Services
62%
Government Grants
37%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,809,579
Other
40%
Salaries & Benefits
29%
Depreciation
16%
Offices, Occupancy & IT
10%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$752,569
-
Fundraising Events
$0
$0
-
Program Services
$1,213,986
$1,275,704
+5%
Membership Dues
$0
$0
-
Investments
$14,962
$18,806
+26%
Other
$3,600
$0
-100%
Total Revenues
$1,232,548
$2,047,079
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,708
$522,570
+3%
Fees to Service Providers
$31,762
$33,634
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,178
$189,623
+14%
Interest
$88,914
$58,919
-34%
Depreciation
$280,243
$283,649
+1%
Other
$301,010
$721,184
+140%
Total Expenses
$1,377,815
$1,809,579
+31%
Net income
2024
2025
Change
Net income
-$145,267
+$237,500
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,377,815
$1,809,579
+31%
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