Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$249,403
Program Services
85%
Government Grants
15%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$204,413
Fees to Service Providers
61%
Salaries & Benefits
24%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,957
$105
-100%
Government Grants
$44,309
$37,000
-16%
Fundraising Events
$0
$0
-
Program Services
$195,887
$212,267
+8%
Membership Dues
$0
$0
-
Investments
$137
$31
-77%
Other
$0
$0
-
Total Revenues
$325,290
$249,403
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$47
-
Salaries & Benefits
$170,785
$49,137
-71%
Fees to Service Providers
$85,359
$123,847
+45%
Advertising & Promotion
$1,936
$900
-54%
Offices, Occupancy & IT
$60,369
$13,357
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,495
$17,125
-62%
Total Expenses
$363,944
$204,413
-44%
Net income
2024
2025
Change
Net income
-$38,654
+$44,990
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$209,271
$198,290
-5%
Admin
$154,673
$6,123
-96%
Fundraising
$0
$0
-
Total Expenses
$363,944
$204,413
-44%