Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,025,655
Program Services
97%
Government Grants
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,081,737
Salaries & Benefits
60%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$75,586
$28,643
-62%
Government Grants
$2,754,630
$54,800
-98%
Fundraising Events
$0
$0
-
Program Services
$8,689
$2,932,115
+33645%
Membership Dues
$0
$0
-
Investments
$19,012
$4,809
-75%
Other
$1,298
$5,288
+307%
Total Revenues
$2,859,215
$3,025,655
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,342
$1,844,774
+198%
Fees to Service Providers
$42,209
$441,375
+946%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,295
$268,963
-12%
Interest
$10,073
$6,240
-38%
Depreciation
$96,904
$105,088
+8%
Other
$1,976,881
$415,297
-79%
Total Expenses
$3,052,704
$3,081,737
+1%
Net income
2024
2025
Change
Net income
-$193,489
-$56,082
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$2,706,285
$2,776,902
+3%
Admin
$344,869
$304,835
-12%
Fundraising
$1,550
$0
-100%
Total Expenses
$3,052,704
$3,081,737
+1%