Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$402,413
Government Grants
49%
Program Services
38%
Investments
13%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$433,573
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$193,500
$197,500
+2%
Fundraising Events
$0
$0
-
Program Services
$114,732
$153,469
+34%
Membership Dues
$0
$0
-
Investments
$68,405
$51,157
-25%
Other
$383
$287
-25%
Total Revenues
$377,020
$402,413
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,682
$286,337
+17%
Fees to Service Providers
$21,711
$32,413
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,475
$24,683
-13%
Interest
$0
$0
-
Depreciation
$19,929
$19,929
+0%
Other
$48,978
$70,211
+43%
Total Expenses
$363,775
$433,573
+19%
Net income
2024
2025
Change
Net income
+$13,245
-$31,160
-335%
Functional Expenses
Summary
2024
2025
Change
Program
$345,799
$411,897
+19%
Admin
$17,976
$21,676
+21%
Fundraising
$0
$0
-
Total Expenses
$363,775
$433,573
+19%