Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,024,591
Government Grants
84%
Program Services
8%
Contributions
4%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,973,133
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$75,765
$75,105
-1%
Government Grants
$1,743,578
$1,709,041
-2%
Fundraising Events
$0
$0
-
Program Services
$151,555
$171,269
+13%
Membership Dues
$0
$0
-
Investments
$17,767
$20,909
+18%
Other
$34,050
$48,267
+42%
Total Revenues
$2,022,715
$2,024,591
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,856,142
$1,638,542
-12%
Fees to Service Providers
$111,687
$99,239
-11%
Advertising & Promotion
$3,705
$573
-85%
Offices, Occupancy & IT
$160,709
$112,671
-30%
Interest
$24,693
$29,236
+18%
Depreciation
$40,093
$35,588
-11%
Other
$104,779
$57,284
-45%
Total Expenses
$2,301,808
$1,973,133
-14%
Net income
2024
2025
Change
Net income
-$279,093
+$51,458
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$2,011,952
$1,792,416
-11%
Admin
$289,856
$180,717
-38%
Fundraising
$0
$0
-
Total Expenses
$2,301,808
$1,973,133
-14%