Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$704,919
Program Services
76%
Government Grants
18%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$678,175
Salaries & Benefits
64%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$190,864
$36,168
-81%
Government Grants
$98,700
$130,000
+32%
Fundraising Events
$0
$0
-
Program Services
$596,210
$535,106
-10%
Membership Dues
$0
$0
-
Investments
$1,962
$3,645
+86%
Other
$0
$0
-
Total Revenues
$887,736
$704,919
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,743
$431,616
+3%
Fees to Service Providers
$2,450
$1,600
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,523
$20,153
-6%
Interest
$0
$14,644
-
Depreciation
$10,154
$54,712
+439%
Other
$150,542
$155,450
+3%
Total Expenses
$604,412
$678,175
+12%
Net income
2024
2025
Change
Net income
+$283,324
+$26,744
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$604,412
$678,175
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$604,412
$678,175
+12%
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