Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$706,240
Government Grants
94%
Membership Dues
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$719,047
Grants
57%
Salaries & Benefits
35%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$493,725
$664,073
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,500
$42,167
-42%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$566,225
$706,240
+25%
Expenses
2024
2025
Change
Grants
$203,519
$407,191
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,414
$250,225
+11%
Fees to Service Providers
$66,201
$11,222
-83%
Advertising & Promotion
$17,014
$25,949
+53%
Offices, Occupancy & IT
$10,999
$13,086
+19%
Interest
$0
$0
-
Depreciation
$764
$600
-21%
Other
$19,507
$10,774
-45%
Total Expenses
$543,418
$719,047
+32%
Net income
2024
2025
Change
Net income
+$22,807
-$12,807
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$221,297
$433,740
+96%
Admin
$322,121
$285,307
-11%
Fundraising
$0
$0
-
Total Expenses
$543,418
$719,047
+32%