Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$751,222
Program Services
70%
Government Grants
18%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$761,934
Other
41%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Salaries & Benefits
11%
Depreciation
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$159,633
$87,093
-45%
Government Grants
$166,086
$137,596
-17%
Fundraising Events
$0
$0
-
Program Services
$509,923
$526,509
+3%
Membership Dues
$0
$0
-
Investments
$26
$24
-8%
Other
$0
$0
-
Total Revenues
$835,668
$751,222
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,479
$84,401
+15%
Fees to Service Providers
$137,103
$150,452
+10%
Advertising & Promotion
$9,564
$8,045
-16%
Offices, Occupancy & IT
$197,531
$133,273
-33%
Interest
$3,529
$2,685
-24%
Depreciation
$67,022
$71,080
+6%
Other
$366,783
$311,998
-15%
Total Expenses
$855,011
$761,934
-11%
Net income
2024
2025
Change
Net income
-$19,343
-$10,712
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$855,011
$761,934
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$855,011
$761,934
-11%