Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$557,812
Government Grants
62%
Program Services
35%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$495,396
Offices, Occupancy & IT
42%
Fees to Service Providers
25%
Other
19%
Depreciation
14%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$301,966
$347,531
+15%
Fundraising Events
$0
$0
-
Program Services
$169,000
$194,937
+15%
Membership Dues
$0
$0
-
Investments
$2,782
$2,322
-17%
Other
$8,017
$13,022
+62%
Total Revenues
$481,765
$557,812
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,218
$121,600
+23%
Advertising & Promotion
$1,901
$3,293
+73%
Offices, Occupancy & IT
$209,807
$205,945
-2%
Interest
$97
$98
+1%
Depreciation
$70,189
$70,211
+0%
Other
$118,441
$94,249
-20%
Total Expenses
$499,653
$495,396
-1%
Net income
2024
2025
Change
Net income
-$17,888
+$62,416
-449%
Functional Expenses
Summary
2024
2025
Change
Program
$447,410
$440,711
-1%
Admin
$52,243
$54,685
+5%
Fundraising
$0
$0
-
Total Expenses
$499,653
$495,396
-1%