Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$357,937
Program Services
80%
Other
10%
Government Grants
7%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$422,690
Salaries & Benefits
69%
Offices, Occupancy & IT
23%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,100
$450
-59%
Government Grants
$87,663
$24,197
-72%
Fundraising Events
$0
$0
-
Program Services
$343,753
$286,251
-17%
Membership Dues
$0
$0
-
Investments
$24,491
$11,991
-51%
Other
$60,886
$35,048
-42%
Total Revenues
$517,893
$357,937
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,616
$289,592
-14%
Fees to Service Providers
$10,578
$16,845
+59%
Advertising & Promotion
$1,787
$0
-100%
Offices, Occupancy & IT
$94,444
$96,139
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,363
$20,114
+16%
Total Expenses
$460,788
$422,690
-8%
Net income
2024
2025
Change
Net income
+$57,105
-$64,753
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$342,964
$312,032
-9%
Admin
$117,824
$110,658
-6%
Fundraising
$0
$0
-
Total Expenses
$460,788
$422,690
-8%