Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$455,957
Program Services
70%
Government Grants
12%
Other
11%
Investments
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$543,303
Other
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,701
$14,322
-19%
Government Grants
$54,688
$56,087
+3%
Fundraising Events
$0
$0
-
Program Services
$310,784
$319,927
+3%
Membership Dues
$0
$0
-
Investments
$17,687
$17,232
-3%
Other
$26,121
$48,389
+85%
Total Revenues
$426,981
$455,957
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$43,167
$38,380
-11%
Advertising & Promotion
$2,315
$3,953
+71%
Offices, Occupancy & IT
$61,431
$68,404
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,635
$420,566
+44%
Total Expenses
$399,548
$543,303
+36%
Net income
2024
2025
Change
Net income
+$27,433
-$87,346
-418%
Functional Expenses
Summary
2024
2025
Change
Program
$369,549
$512,465
+39%
Admin
$29,999
$30,838
+3%
Fundraising
$0
$0
-
Total Expenses
$399,548
$543,303
+36%