Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,186,534
Program Services
95%
Government Grants
3%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,275,509
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Other
18%
Depreciation
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$6,125
-
Government Grants
$24,473
$31,257
+28%
Fundraising Events
$0
$0
-
Program Services
$1,062,140
$1,126,052
+6%
Membership Dues
$0
$0
-
Investments
$19,514
$23,042
+18%
Other
$10,613
$58
-99%
Total Revenues
$1,116,740
$1,186,534
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,681
$586,513
+7%
Fees to Service Providers
$8,932
$7,835
-12%
Advertising & Promotion
$4,744
$5,606
+18%
Offices, Occupancy & IT
$331,966
$277,716
-16%
Interest
$0
$0
-
Depreciation
$170,639
$166,486
-2%
Other
$220,962
$231,353
+5%
Total Expenses
$1,287,924
$1,275,509
-1%
Net income
2024
2025
Change
Net income
-$171,184
-$88,975
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$1,202,981
$1,191,016
-1%
Admin
$84,943
$84,493
-1%
Fundraising
$0
$0
-
Total Expenses
$1,287,924
$1,275,509
-1%