Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,818,655
Program Services
50%
Government Grants
47%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,920,437
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$200
$16,343
+8072%
Government Grants
$8,000
$1,316,937
+16362%
Fundraising Events
$0
$0
-
Program Services
$1,478,433
$1,401,051
-5%
Membership Dues
$0
$0
-
Investments
$29,009
$23,242
-20%
Other
-$22,460
$61,082
-372%
Total Revenues
$1,493,182
$2,818,655
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,759,761
$1,689,812
-4%
Fees to Service Providers
$85,979
$44,935
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,599
$74,961
+22%
Interest
$0
$0
-
Depreciation
$1,313
$1,313
+0%
Other
$103,230
$109,416
+6%
Total Expenses
$2,011,882
$1,920,437
-5%
Net income
2024
2025
Change
Net income
-$518,700
+$898,218
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$1,641,745
$1,614,757
-2%
Admin
$370,137
$305,680
-17%
Fundraising
$0
$0
-
Total Expenses
$2,011,882
$1,920,437
-5%