Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$186,574
Program Services
84%
Government Grants
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$224,648
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$27,777
$30,000
+8%
Fundraising Events
$0
$0
-
Program Services
$148,435
$156,574
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,212
$186,574
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,807
$104,312
+15%
Fees to Service Providers
$5,729
$6,509
+14%
Advertising & Promotion
$0
$8,557
-
Offices, Occupancy & IT
$19,788
$22,265
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,716
$83,005
+154%
Total Expenses
$149,040
$224,648
+51%
Net income
2024
2025
Change
Net income
+$27,172
-$38,074
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$149,040
$224,648
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,040
$224,648
+51%