Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$613,758
Government Grants
84%
Program Services
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$618,320
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,651
$0
-100%
Government Grants
$599,485
$515,593
-14%
Fundraising Events
$0
$0
-
Program Services
$104,522
$98,124
-6%
Membership Dues
$0
$0
-
Investments
$19
$41
+116%
Other
$0
$0
-
Total Revenues
$708,677
$613,758
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,989
$306,777
-21%
Fees to Service Providers
$29,450
$18,200
-38%
Advertising & Promotion
$765
$3,773
+393%
Offices, Occupancy & IT
$56,552
$62,447
+10%
Interest
$24
$90
+275%
Depreciation
$6,451
$11,639
+80%
Other
$182,591
$215,394
+18%
Total Expenses
$662,822
$618,320
-7%
Net income
2024
2025
Change
Net income
+$45,855
-$4,562
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$623,858
$574,561
-8%
Admin
$38,964
$43,759
+12%
Fundraising
$0
$0
-
Total Expenses
$662,822
$618,320
-7%