Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$669,529
Government Grants
64%
Other
34%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$823,372
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$28,082
$12,894
-54%
Government Grants
$474,478
$430,022
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$264,281
$226,613
-14%
Total Revenues
$766,841
$669,529
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,462
$586,943
-8%
Fees to Service Providers
$6,421
$7,880
+23%
Advertising & Promotion
$2,912
$1,541
-47%
Offices, Occupancy & IT
$66,159
$66,274
+0%
Interest
$5,911
$7,975
+35%
Depreciation
$22,443
$17,289
-23%
Other
$120,442
$135,470
+12%
Total Expenses
$863,750
$823,372
-5%
Net income
2024
2025
Change
Net income
-$96,909
-$153,843
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$795,142
$749,673
-6%
Admin
$68,608
$73,699
+7%
Fundraising
$0
$0
-
Total Expenses
$863,750
$823,372
-5%