Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$303,556
Government Grants
53%
Program Services
46%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$463,081
Depreciation
37%
Fees to Service Providers
26%
Offices, Occupancy & IT
23%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$113,479
$161,870
+43%
Fundraising Events
$0
$0
-
Program Services
$157,768
$138,594
-12%
Membership Dues
$0
$0
-
Investments
$834
$3,092
+271%
Other
$0
$0
-
Total Revenues
$272,081
$303,556
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,321
$120,006
+9%
Advertising & Promotion
$344
$425
+24%
Offices, Occupancy & IT
$112,963
$106,846
-5%
Interest
$0
$0
-
Depreciation
$167,875
$170,870
+2%
Other
$33,049
$64,934
+96%
Total Expenses
$424,552
$463,081
+9%
Net income
2024
2025
Change
Net income
-$152,471
-$159,525
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$390,915
$429,319
+10%
Admin
$33,637
$33,762
+0%
Fundraising
$0
$0
-
Total Expenses
$424,552
$463,081
+9%
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