Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,000,905
Government Grants
83%
Contributions
9%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$905,201
Other
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,610
$93,529
0%
Government Grants
$822,127
$833,273
+1%
Fundraising Events
$0
$0
-
Program Services
$89,325
$72,501
-19%
Membership Dues
$0
$0
-
Investments
$1,476
$1,602
+9%
Other
$0
$0
-
Total Revenues
$1,006,538
$1,000,905
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,160
$429,400
+3%
Fees to Service Providers
$7,801
$7,408
-5%
Advertising & Promotion
$1,549
$2,349
+52%
Offices, Occupancy & IT
$28,770
$20,873
-27%
Interest
$0
$0
-
Depreciation
$11,308
$6,141
-46%
Other
$443,825
$439,030
-1%
Total Expenses
$908,413
$905,201
0%
Net income
2024
2025
Change
Net income
+$98,125
+$95,704
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$895,192
$898,299
+0%
Admin
$13,221
$6,902
-48%
Fundraising
$0
$0
-
Total Expenses
$908,413
$905,201
0%