Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,355,903
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,820,919
Grants
59%
Other
20%
Salaries & Benefits
16%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,391,813
$3,256,430
-4%
Membership Dues
$0
$0
-
Investments
$121,623
$99,473
-18%
Other
$0
$0
-
Total Revenues
$3,513,436
$3,355,903
-4%
Expenses
2024
2025
Change
Grants
$1,667,703
$2,249,190
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,501
$604,975
+9%
Fees to Service Providers
$16,639
$18,650
+12%
Advertising & Promotion
$414,722
$109,342
-74%
Offices, Occupancy & IT
$61,320
$68,874
+12%
Interest
$0
$0
-
Depreciation
$21,572
$21,135
-2%
Other
$800,944
$748,753
-7%
Total Expenses
$3,537,401
$3,820,919
+8%
Net income
2024
2025
Change
Net income
-$23,965
-$465,016
-1840%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,537,401
$3,820,919
+8%