Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,102,329
Government Grants
86%
Contributions
7%
Membership Dues
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,232,182
Other
57%
Grants
22%
Salaries & Benefits
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$372,971
$155,791
-58%
Government Grants
$1,909,568
$1,798,344
-6%
Fundraising Events
$0
$0
-
Program Services
$44,839
$70,276
+57%
Membership Dues
$84,050
$77,900
-7%
Investments
$13
$18
+38%
Other
$0
$0
-
Total Revenues
$2,411,441
$2,102,329
-13%
Expenses
2024
2025
Change
Grants
$0
$490,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,958
$358,695
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$73,769
$74,869
+1%
Offices, Occupancy & IT
$24,595
$27,145
+10%
Interest
$0
$0
-
Depreciation
$86,899
$13,738
-84%
Other
$1,213,055
$1,267,735
+5%
Total Expenses
$1,756,276
$2,232,182
+27%
Net income
2024
2025
Change
Net income
+$655,165
-$129,853
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$1,632,020
$2,068,575
+27%
Admin
$124,256
$163,607
+32%
Fundraising
$0
$0
-
Total Expenses
$1,756,276
$2,232,182
+27%