Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$140,779
Government Grants
94%
Investments
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,383
Other
44%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$124,750
$131,741
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,935
$9,038
-24%
Other
$97
$0
-100%
Total Revenues
$136,782
$140,779
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,687
$35,268
-19%
Fees to Service Providers
$2,498
$10,628
+325%
Advertising & Promotion
$6,220
$5,131
-18%
Offices, Occupancy & IT
$14,762
$16,929
+15%
Interest
$0
$0
-
Depreciation
$11,372
$8,444
-26%
Other
$41,403
$59,983
+45%
Total Expenses
$119,942
$136,383
+14%
Net income
2024
2025
Change
Net income
+$16,840
+$4,396
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$115,446
$122,272
+6%
Admin
$4,496
$14,111
+214%
Fundraising
$0
$0
-
Total Expenses
$119,942
$136,383
+14%