Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,362,998
Program Services
90%
Government Grants
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,415,376
Other
48%
Salaries & Benefits
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$269,916
$227,063
-16%
Fundraising Events
$0
$0
-
Program Services
$1,765,875
$2,135,917
+21%
Membership Dues
$0
$0
-
Investments
$8,334
$18
-100%
Other
$0
$0
-
Total Revenues
$2,044,125
$2,362,998
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,526
$1,021,813
+219%
Fees to Service Providers
$89,835
$124,350
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,054
$106,876
-51%
Interest
$90
$3,564
+3860%
Depreciation
$19,645
$4,082
-79%
Other
$1,794,664
$1,154,691
-36%
Total Expenses
$2,444,814
$2,415,376
-1%
Net income
2024
2025
Change
Net income
-$400,689
-$52,378
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,092,092
$1,760,393
-16%
Admin
$352,722
$654,983
+86%
Fundraising
$0
$0
-
Total Expenses
$2,444,814
$2,415,376
-1%