Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,146,097
Government Grants
55%
Contributions
40%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,138,155
Salaries & Benefits
45%
Fees to Service Providers
22%
Offices, Occupancy & IT
17%
Grants
8%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$341,067
$452,804
+33%
Government Grants
$448,743
$627,210
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$66,083
-
Total Revenues
$789,810
$1,146,097
+45%
Expenses
2024
2025
Change
Grants
$44,317
$88,345
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,109
$513,209
+2%
Fees to Service Providers
$266,678
$251,450
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,588
$196,055
+67%
Interest
$0
$0
-
Depreciation
$518
$3,805
+635%
Other
$59,041
$85,291
+44%
Total Expenses
$991,251
$1,138,155
+15%
Net income
2024
2025
Change
Net income
-$201,441
+$7,942
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$600,573
$717,086
+19%
Admin
$338,735
$411,942
+22%
Fundraising
$51,943
$9,127
-82%
Total Expenses
$991,251
$1,138,155
+15%