Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$909,876
Government Grants
61%
Other
24%
Contributions
11%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,093,552
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$157,810
$103,177
-35%
Government Grants
$707,328
$556,970
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,039
$33,236
-46%
Other
$204,208
$216,493
+6%
Total Revenues
$1,130,385
$909,876
-20%
Expenses
2024
2025
Change
Grants
$1,641
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,219
$668,248
+6%
Fees to Service Providers
$59,984
$67,146
+12%
Advertising & Promotion
$7,842
$5,317
-32%
Offices, Occupancy & IT
$123,292
$109,048
-12%
Interest
$11,303
$11,058
-2%
Depreciation
$78,719
$77,542
-1%
Other
$206,306
$155,193
-25%
Total Expenses
$1,118,306
$1,093,552
-2%
Net income
2024
2025
Change
Net income
+$12,079
-$183,676
-1621%
Functional Expenses
Summary
2024
2025
Change
Program
$968,024
$932,298
-4%
Admin
$150,282
$161,254
+7%
Fundraising
$0
$0
-
Total Expenses
$1,118,306
$1,093,552
-2%