Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,181,340
Government Grants
56%
Contributions
39%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,171,218
Salaries & Benefits
49%
Fees to Service Providers
22%
Other
15%
Depreciation
10%
Grants
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,000
$455,199
+759%
Government Grants
$505,763
$666,257
+32%
Fundraising Events
$0
$0
-
Program Services
$69,930
$15,000
-79%
Membership Dues
$0
$0
-
Investments
$58,716
$44,884
-24%
Other
$0
$0
-
Total Revenues
$687,409
$1,181,340
+72%
Expenses
2024
2025
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,761
$571,254
-17%
Fees to Service Providers
$287,618
$259,627
-10%
Advertising & Promotion
$117,922
$13,100
-89%
Offices, Occupancy & IT
$5,718
$3,494
-39%
Interest
$0
$0
-
Depreciation
$156,396
$117,304
-25%
Other
$108,459
$181,439
+67%
Total Expenses
$1,362,874
$1,171,218
-14%
Net income
2024
2025
Change
Net income
-$675,465
+$10,122
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,349,592
$1,150,829
-15%
Admin
$13,282
$20,389
+54%
Fundraising
$0
$0
-
Total Expenses
$1,362,874
$1,171,218
-14%