Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,525,390
Government Grants
81%
Fundraising Events
14%
Contributions
4%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,547,289
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$91,946
$54,054
-41%
Government Grants
$230,311
$1,239,070
+438%
Fundraising Events
$0
$212,788
-
Program Services
$1,015,815
$5,564
-99%
Membership Dues
$0
$0
-
Investments
$14,033
$6,924
-51%
Other
$125,069
$6,990
-94%
Total Revenues
$1,477,174
$1,525,390
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,898
$1,227,090
+12%
Fees to Service Providers
$8,800
$14,934
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,413
$73,865
+47%
Interest
$0
$0
-
Depreciation
$56,085
$69,046
+23%
Other
$142,544
$162,354
+14%
Total Expenses
$1,354,740
$1,547,289
+14%
Net income
2024
2025
Change
Net income
+$122,434
-$21,899
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$1,259,302
$1,349,765
+7%
Admin
$40,203
$99,954
+149%
Fundraising
$55,235
$97,570
+77%
Total Expenses
$1,354,740
$1,547,289
+14%