Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$260,356
Government Grants
62%
Contributions
25%
Other
5%
Program Services
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$272,386
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,802
$66,317
-18%
Government Grants
$161,790
$161,073
0%
Fundraising Events
$0
$0
-
Program Services
$13,023
$11,908
-9%
Membership Dues
$0
$0
-
Investments
$9,403
$8,384
-11%
Other
$4,707
$12,674
+169%
Total Revenues
$269,725
$260,356
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,166
$148,905
-4%
Fees to Service Providers
$3,800
$4,480
+18%
Advertising & Promotion
$13,918
$10,517
-24%
Offices, Occupancy & IT
$15,539
$19,915
+28%
Interest
$0
$0
-
Depreciation
$9,490
$9,380
-1%
Other
$93,975
$79,189
-16%
Total Expenses
$291,888
$272,386
-7%
Net income
2024
2025
Change
Net income
-$22,163
-$12,030
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$258,703
$241,009
-7%
Admin
$33,185
$31,377
-5%
Fundraising
$0
$0
-
Total Expenses
$291,888
$272,386
-7%