Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$589,777
Government Grants
65%
Program Services
33%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$631,924
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,187
$15,108
-17%
Government Grants
$531,298
$381,348
-28%
Fundraising Events
$0
$0
-
Program Services
$212,696
$193,321
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$762,181
$589,777
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,143
$459,188
-4%
Fees to Service Providers
$14,300
$35,210
+146%
Advertising & Promotion
$6,032
$5,225
-13%
Offices, Occupancy & IT
$18,139
$21,374
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,593
$110,927
-16%
Total Expenses
$649,207
$631,924
-3%
Net income
2024
2025
Change
Net income
+$112,974
-$42,147
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$649,207
$631,924
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$649,207
$631,924
-3%