Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$670,256
Program Services
69%
Government Grants
27%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$726,045
Other
43%
Fees to Service Providers
37%
Salaries & Benefits
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,500
$0
-100%
Government Grants
$0
$179,209
-
Fundraising Events
$0
$0
-
Program Services
$762,630
$463,741
-39%
Membership Dues
$0
$0
-
Investments
$25,864
$27,306
+6%
Other
$16,963
$0
-100%
Total Revenues
$827,957
$670,256
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,465
$135,832
-26%
Fees to Service Providers
$333,283
$271,284
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,966
$5,509
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,493
$313,420
+108%
Total Expenses
$671,207
$726,045
+8%
Net income
2024
2025
Change
Net income
+$156,750
-$55,789
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$323,100
$670,709
+108%
Admin
$348,107
$55,336
-84%
Fundraising
$0
$0
-
Total Expenses
$671,207
$726,045
+8%