Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$215,620
Contributions
79%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$215,947
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$164,322
$170,545
+4%
Government Grants
$0
$44,397
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$678
-
Other
$610
$0
-100%
Total Revenues
$164,932
$215,620
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,810
$108,791
+27%
Fees to Service Providers
$10,723
$11,020
+3%
Advertising & Promotion
$2,257
$0
-100%
Offices, Occupancy & IT
$24,556
$19,039
-22%
Interest
$0
$20
-
Depreciation
$0
$6,915
-
Other
$58,722
$70,162
+19%
Total Expenses
$182,068
$215,947
+19%
Net income
2024
2025
Change
Net income
-$17,136
-$327
+98%
Functional Expenses
Summary
2024
2025
Change
Program
-
$213,380
-
Admin
-
$2,567
-
Fundraising
-
$0
-
Total Expenses
$182,068
$215,947
+19%