Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$741,575
Program Services
59%
Government Grants
39%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$768,421
Other
90%
Salaries & Benefits
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,523
$16,450
-36%
Government Grants
$293,698
$288,120
-2%
Fundraising Events
$0
$0
-
Program Services
$414,981
$437,005
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$734,202
$741,575
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,686
$43,680
0%
Fees to Service Providers
$3,650
$3,515
-4%
Advertising & Promotion
$1,605
$1,785
+11%
Offices, Occupancy & IT
$2,223
$4,184
+88%
Interest
$0
$0
-
Depreciation
$25,673
$19,880
-23%
Other
$530,872
$695,377
+31%
Total Expenses
$607,709
$768,421
+26%
Net income
2024
2025
Change
Net income
+$126,493
-$26,846
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$607,709
$768,421
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$607,709
$768,421
+26%
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