Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,396,695
Government Grants
73%
Contributions
25%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,173,528
Fees to Service Providers
94%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$943,098
$857,311
-9%
Government Grants
$2,938,054
$2,475,828
-16%
Fundraising Events
$0
$0
-
Program Services
$32,025
$30,224
-6%
Membership Dues
$0
$0
-
Investments
$34,887
$26,582
-24%
Other
$0
$6,750
-
Total Revenues
$3,948,064
$3,396,695
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,607,933
$2,993,931
-17%
Advertising & Promotion
$40,292
$73,369
+82%
Offices, Occupancy & IT
$23,853
$19,643
-18%
Interest
$0
$0
-
Depreciation
$0
$163
-
Other
$92,304
$86,422
-6%
Total Expenses
$3,764,382
$3,173,528
-16%
Net income
2024
2025
Change
Net income
+$183,682
+$223,167
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$3,375,500
$2,784,732
-18%
Admin
$313,043
$288,035
-8%
Fundraising
$75,839
$100,761
+33%
Total Expenses
$3,764,382
$3,173,528
-16%