Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$701,923
Program Services
86%
Other
4%
Government Grants
4%
Investments
3%
Contributions
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$666,572
Other
65%
Salaries & Benefits
15%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,111
$22,433
-85%
Government Grants
$435,358
$25,000
-94%
Fundraising Events
$0
$0
-
Program Services
$468,187
$604,812
+29%
Membership Dues
$124
$90
-27%
Investments
$29,756
$24,366
-18%
Other
$1,398,181
$25,222
-98%
Total Revenues
$2,476,717
$701,923
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,709
$102,128
+8%
Fees to Service Providers
$2,460
$49,887
+1928%
Advertising & Promotion
$16,396
$35,615
+117%
Offices, Occupancy & IT
$29,855
$22,721
-24%
Interest
$0
$0
-
Depreciation
$25,937
$24,512
-5%
Other
$496,784
$431,709
-13%
Total Expenses
$666,141
$666,572
+0%
Net income
2024
2025
Change
Net income
+$1,810,576
+$35,351
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$624,145
$588,727
-6%
Admin
$41,996
$70,489
+68%
Fundraising
$0
$0
-
Total Expenses
$666,141
$666,572
+0%