Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$435,770
Government Grants
61%
Program Services
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$580,033
Offices, Occupancy & IT
43%
Other
36%
Salaries & Benefits
14%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$448,218
$267,813
-40%
Fundraising Events
$0
$0
-
Program Services
$164,388
$167,625
+2%
Membership Dues
$0
$0
-
Investments
$1,003
$332
-67%
Other
$0
$0
-
Total Revenues
$613,609
$435,770
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,831
$81,989
+14%
Fees to Service Providers
$36,081
$31,353
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,010
$250,195
+5%
Interest
$0
$0
-
Depreciation
$60,844
$6,932
-89%
Other
$125,246
$209,564
+67%
Total Expenses
$532,012
$580,033
+9%
Net income
2024
2025
Change
Net income
+$81,597
-$144,263
-277%
Functional Expenses
Summary
2024
2025
Change
Program
$522,862
$570,883
+9%
Admin
$9,150
$9,150
+0%
Fundraising
$0
$0
-
Total Expenses
$532,012
$580,033
+9%