Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,077,154
Government Grants
77%
Contributions
19%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,183,636
Fees to Service Providers
48%
Salaries & Benefits
41%
Other
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$730,119
$578,789
-21%
Government Grants
$2,402,715
$2,363,670
-2%
Fundraising Events
$0
$0
-
Program Services
$141,371
$126,950
-10%
Membership Dues
$0
$0
-
Investments
$19,741
$6,269
-68%
Other
$30,507
$1,476
-95%
Total Revenues
$3,324,453
$3,077,154
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,578
$1,314,757
-6%
Fees to Service Providers
$1,614,511
$1,526,075
-5%
Advertising & Promotion
$2,112
$1,955
-7%
Offices, Occupancy & IT
$34,110
$39,114
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,619
$301,735
-4%
Total Expenses
$3,364,930
$3,183,636
-5%
Net income
2024
2025
Change
Net income
-$40,477
-$106,482
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$2,990,973
$2,678,226
-10%
Admin
$339,688
$337,890
-1%
Fundraising
$34,269
$167,520
+389%
Total Expenses
$3,364,930
$3,183,636
-5%