Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$458,936
Government Grants
85%
Contributions
9%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$438,773
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,473
$42,422
-65%
Government Grants
$440,838
$388,482
-12%
Fundraising Events
$0
$0
-
Program Services
$32,912
$26,380
-20%
Membership Dues
$0
$0
-
Investments
$2,246
$1,652
-26%
Other
$0
$0
-
Total Revenues
$597,469
$458,936
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,642
$178,799
-20%
Fees to Service Providers
$16,563
$12,660
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,573
$20,193
-29%
Interest
$0
$0
-
Depreciation
$1,510
$1,510
+0%
Other
$288,224
$225,611
-22%
Total Expenses
$559,512
$438,773
-22%
Net income
2024
2025
Change
Net income
+$37,957
+$20,163
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$441,543
$374,800
-15%
Admin
$93,065
$46,092
-50%
Fundraising
$24,904
$17,881
-28%
Total Expenses
$559,512
$438,773
-22%