Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$470,167
Program Services
49%
Government Grants
35%
Other
15%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$513,307
Fees to Service Providers
40%
Offices, Occupancy & IT
40%
Other
9%
Depreciation
6%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$29,639
$85
-100%
Government Grants
$333,226
$165,578
-50%
Fundraising Events
$0
$0
-
Program Services
$230,048
$232,381
+1%
Membership Dues
$0
$0
-
Investments
$0
$1,165
-
Other
$0
$70,958
-
Total Revenues
$592,913
$470,167
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,369
$206,281
+10%
Advertising & Promotion
$26,525
$28,857
+9%
Offices, Occupancy & IT
$124,485
$203,773
+64%
Interest
$0
$0
-
Depreciation
$79,404
$29,031
-63%
Other
$28,005
$45,365
+62%
Total Expenses
$446,788
$513,307
+15%
Net income
2024
2025
Change
Net income
+$146,125
-$43,140
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$439,567
$510,490
+16%
Admin
$7,221
$2,817
-61%
Fundraising
$0
$0
-
Total Expenses
$446,788
$513,307
+15%
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