Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$489,270
Government Grants
67%
Contributions
27%
Investments
5%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$863,544
Salaries & Benefits
54%
Fees to Service Providers
28%
Offices, Occupancy & IT
11%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,186,526
$129,895
-89%
Government Grants
$457,208
$330,000
-28%
Fundraising Events
$0
$0
-
Program Services
$29,619
$350
-99%
Membership Dues
$0
$0
-
Investments
$18,158
$22,622
+25%
Other
$502
$6,403
+1175%
Total Revenues
$1,692,013
$489,270
-71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,361
$462,198
-31%
Fees to Service Providers
$133,594
$245,614
+84%
Advertising & Promotion
$28,440
$20,724
-27%
Offices, Occupancy & IT
$120,400
$92,648
-23%
Interest
$0
$0
-
Depreciation
$9,575
$6,702
-30%
Other
$54,455
$35,658
-35%
Total Expenses
$1,014,825
$863,544
-15%
Net income
2024
2025
Change
Net income
+$677,188
-$374,274
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$900,762
$794,935
-12%
Admin
$82,555
$53,875
-35%
Fundraising
$31,508
$14,734
-53%
Total Expenses
$1,014,825
$863,544
-15%