Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,057,595
Government Grants
55%
Program Services
45%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,031,146
Other
48%
Depreciation
24%
Salaries & Benefits
21%
Interest
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$169,787
$1,124,756
+562%
Fundraising Events
$0
$0
-
Program Services
$896,207
$932,839
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,065,994
$2,057,595
+93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,850
$214,251
+12%
Fees to Service Providers
$10,937
$11,990
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$68,211
$60,666
-11%
Depreciation
$240,302
$247,602
+3%
Other
$469,566
$496,637
+6%
Total Expenses
$979,866
$1,031,146
+5%
Net income
2024
2025
Change
Net income
+$86,128
+$1,026,449
+1092%
Functional Expenses
Summary
2024
2025
Change
Program
$979,866
$1,031,146
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$979,866
$1,031,146
+5%