Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$471,464
Program Services
73%
Government Grants
25%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$469,523
Other
32%
Offices, Occupancy & IT
31%
Depreciation
26%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$131,684
$117,684
-11%
Fundraising Events
$0
$0
-
Program Services
$342,989
$343,588
+0%
Membership Dues
$0
$0
-
Investments
$2,692
$6,840
+154%
Other
$18,163
$3,352
-82%
Total Revenues
$495,528
$471,464
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,960
$338
-98%
Fees to Service Providers
$49,629
$48,185
-3%
Advertising & Promotion
$4,030
$2,992
-26%
Offices, Occupancy & IT
$76,667
$146,531
+91%
Interest
$0
$0
-
Depreciation
$125,816
$120,388
-4%
Other
$208,470
$151,089
-28%
Total Expenses
$481,572
$469,523
-3%
Net income
2024
2025
Change
Net income
+$13,956
+$1,941
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$401,798
$375,226
-7%
Admin
$79,774
$94,297
+18%
Fundraising
$0
$0
-
Total Expenses
$481,572
$469,523
-3%