Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$420,862
Program Services
66%
Government Grants
33%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$868,179
Offices, Occupancy & IT
51%
Salaries & Benefits
20%
Depreciation
18%
Fees to Service Providers
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$175,996
$139,975
-20%
Fundraising Events
$0
$0
-
Program Services
$243,647
$276,367
+13%
Membership Dues
$0
$0
-
Investments
$12,336
$4,520
-63%
Other
$0
$0
-
Total Revenues
$431,979
$420,862
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,746
$176,456
+15%
Fees to Service Providers
$67,188
$73,163
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,709
$443,182
+6%
Interest
$0
$0
-
Depreciation
$162,082
$160,308
-1%
Other
$13,572
$15,070
+11%
Total Expenses
$813,297
$868,179
+7%
Net income
2024
2025
Change
Net income
-$381,318
-$447,317
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$746,397
$797,359
+7%
Admin
$66,900
$70,820
+6%
Fundraising
$0
$0
-
Total Expenses
$813,297
$868,179
+7%