Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,901,665
Program Services
80%
Government Grants
14%
Other
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,954,614
Other
69%
Offices, Occupancy & IT
21%
Salaries & Benefits
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$213,870
$267,033
+25%
Fundraising Events
$0
$0
-
Program Services
$1,481,591
$1,512,319
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,749
$122,313
+108%
Total Revenues
$1,754,210
$1,901,665
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,565
$134,069
+3%
Fees to Service Providers
$34,854
$47,155
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,969
$418,293
+33%
Interest
$0
$0
-
Depreciation
$0
$585
-
Other
$1,332,234
$1,354,512
+2%
Total Expenses
$1,811,622
$1,954,614
+8%
Net income
2024
2025
Change
Net income
-$57,412
-$52,949
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,811,622
$1,954,614
+8%