Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$346,759
Government Grants
63%
Program Services
16%
Other
14%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$300,001
Salaries & Benefits
93%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,647
$22,680
+5%
Government Grants
$252,300
$217,838
-14%
Fundraising Events
$0
$0
-
Program Services
$44,581
$56,585
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,540
$49,656
+131%
Total Revenues
$340,068
$346,759
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,132
$278,669
+8%
Fees to Service Providers
$5,131
$12,922
+152%
Advertising & Promotion
$6,077
$398
-93%
Offices, Occupancy & IT
$12,643
$2,305
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,595
$5,707
-74%
Total Expenses
$304,578
$300,001
-2%
Net income
2024
2025
Change
Net income
+$35,490
+$46,758
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$266,434
$277,736
+4%
Admin
$33,163
$21,265
-36%
Fundraising
$4,981
$1,000
-80%
Total Expenses
$304,578
$300,001
-2%