Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$185,348
Program Services
72%
Government Grants
28%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$428,767
Salaries & Benefits
56%
Depreciation
17%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$204,000
$51,598
-75%
Fundraising Events
$0
$0
-
Program Services
$370,315
$133,750
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$574,315
$185,348
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,233
$240,339
-33%
Fees to Service Providers
$47,678
$56,941
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,017
$4,584
-24%
Interest
$0
$0
-
Depreciation
$10,439
$75,010
+619%
Other
$74,809
$51,893
-31%
Total Expenses
$498,176
$428,767
-14%
Net income
2024
2025
Change
Net income
+$76,139
-$243,419
-420%
Functional Expenses
Summary
2024
2025
Change
Program
$401,180
$354,465
-12%
Admin
$82,422
$74,302
-10%
Fundraising
$14,574
$0
-100%
Total Expenses
$498,176
$428,767
-14%