Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$152,950
Government Grants
62%
Program Services
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$184,454
Other
33%
Offices, Occupancy & IT
30%
Depreciation
16%
Fees to Service Providers
11%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$89,640
$95,212
+6%
Fundraising Events
$0
$0
-
Program Services
$52,043
$57,658
+11%
Membership Dues
$0
$0
-
Investments
$82
$80
-2%
Other
$0
$0
-
Total Revenues
$141,765
$152,950
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,218
$17,621
+24%
Fees to Service Providers
$23,129
$20,176
-13%
Advertising & Promotion
$80
$533
+566%
Offices, Occupancy & IT
$54,256
$56,040
+3%
Interest
$0
$0
-
Depreciation
$29,670
$29,029
-2%
Other
$55,441
$61,055
+10%
Total Expenses
$176,794
$184,454
+4%
Net income
2024
2025
Change
Net income
-$35,029
-$31,504
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$129,231
$136,445
+6%
Admin
$47,563
$48,009
+1%
Fundraising
$0
$0
-
Total Expenses
$176,794
$184,454
+4%