Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,110
Government Grants
87%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$184,927
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$24,487
-
Government Grants
$192,745
$169,619
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$93,821
$0
-100%
Total Revenues
$286,566
$194,110
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,822
$133,112
-8%
Fees to Service Providers
$19,158
$15,262
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,299
$27,642
+125%
Interest
$3,335
$0
-100%
Depreciation
$1,524
$0
-100%
Other
$13,935
$8,911
-36%
Total Expenses
$195,073
$184,927
-5%
Net income
2024
2025
Change
Net income
+$91,493
+$9,183
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$117,228
$104,172
-11%
Admin
$77,845
$80,755
+4%
Fundraising
$0
$0
-
Total Expenses
$195,073
$184,927
-5%