Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$737,927
Government Grants
56%
Program Services
42%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$710,575
Salaries & Benefits
70%
Fees to Service Providers
22%
Other
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$413,788
$415,000
+0%
Fundraising Events
$0
$0
-
Program Services
$719,214
$311,546
-57%
Membership Dues
$0
$0
-
Investments
$2,109
$11,381
+440%
Other
$38,995
$0
-100%
Total Revenues
$1,174,106
$737,927
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,068
$495,970
-28%
Fees to Service Providers
$180,083
$156,205
-13%
Advertising & Promotion
$43,909
$0
-100%
Offices, Occupancy & IT
$47,141
$24,943
-47%
Interest
$563
$318
-44%
Depreciation
$0
$0
-
Other
$279,889
$33,139
-88%
Total Expenses
$1,237,653
$710,575
-43%
Net income
2024
2025
Change
Net income
-$63,547
+$27,352
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$1,087,113
$336,406
-69%
Admin
$150,540
$374,169
+149%
Fundraising
$0
$0
-
Total Expenses
$1,237,653
$710,575
-43%