Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$268,426
Government Grants
64%
Program Services
34%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$276,288
Other
48%
Fees to Service Providers
30%
Depreciation
15%
Interest
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$164,841
$171,115
+4%
Fundraising Events
$0
$0
-
Program Services
$92,146
$91,709
0%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$5,615
$5,598
0%
Total Revenues
$262,605
$268,426
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,253
$84,090
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,195
$778
-35%
Interest
$19,556
$15,152
-23%
Depreciation
$40,515
$42,524
+5%
Other
$136,936
$133,744
-2%
Total Expenses
$282,455
$276,288
-2%
Net income
2024
2025
Change
Net income
-$19,850
-$7,862
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$191,801
$185,709
-3%
Admin
$90,654
$90,579
0%
Fundraising
$0
$0
-
Total Expenses
$282,455
$276,288
-2%
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