Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$740,285
Contributions
89%
Government Grants
7%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$928,274
Other
47%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$475,132
$659,282
+39%
Government Grants
$93,820
$53,500
-43%
Fundraising Events
$0
$0
-
Program Services
$137,001
$27,397
-80%
Membership Dues
$0
$0
-
Investments
$106
$106
+0%
Other
$0
$0
-
Total Revenues
$706,059
$740,285
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,868
$405,694
+4%
Fees to Service Providers
$37,173
$33,832
-9%
Advertising & Promotion
$13,928
$19,901
+43%
Offices, Occupancy & IT
$39,854
$27,031
-32%
Interest
$0
$0
-
Depreciation
$22,283
$6,742
-70%
Other
$254,046
$435,074
+71%
Total Expenses
$757,152
$928,274
+23%
Net income
2024
2025
Change
Net income
-$51,093
-$187,989
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$691,475
$897,885
+30%
Admin
$65,677
$30,389
-54%
Fundraising
$0
$0
-
Total Expenses
$757,152
$928,274
+23%