Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,229,761
Other
80%
Government Grants
11%
Contributions
5%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,357,208
Salaries & Benefits
38%
Other
32%
Advertising & Promotion
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,978
$100,623
+236%
Government Grants
$99,900
$236,200
+136%
Fundraising Events
$0
$0
-
Program Services
$1,971,597
$90,759
-95%
Membership Dues
$0
$0
-
Investments
$30,171
$20,378
-32%
Other
$110,000
$1,781,801
+1520%
Total Revenues
$2,241,646
$2,229,761
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,987
$901,348
+16%
Fees to Service Providers
$66,060
$74,665
+13%
Advertising & Promotion
$530,851
$558,169
+5%
Offices, Occupancy & IT
$57,607
$53,502
-7%
Interest
$297
$154
-48%
Depreciation
$32,271
$24,232
-25%
Other
$1,221,021
$745,138
-39%
Total Expenses
$2,686,094
$2,357,208
-12%
Net income
2024
2025
Change
Net income
-$444,448
-$127,447
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$2,466,705
$2,097,384
-15%
Admin
$219,389
$259,824
+18%
Fundraising
$0
$0
-
Total Expenses
$2,686,094
$2,357,208
-12%