Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$362,175
Program Services
43%
Other
40%
Government Grants
12%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$310,743
Salaries & Benefits
50%
Other
29%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,321
$5,628
+326%
Government Grants
$0
$43,775
-
Fundraising Events
$0
$0
-
Program Services
$196,094
$154,561
-21%
Membership Dues
$0
$0
-
Investments
$10,960
$11,549
+5%
Other
$44,247
$146,662
+231%
Total Revenues
$252,622
$362,175
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,406
$156,503
-27%
Fees to Service Providers
$14,128
$64,152
+354%
Advertising & Promotion
$894
$569
-36%
Offices, Occupancy & IT
$54,820
$18
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,084
$89,501
+15%
Total Expenses
$361,332
$310,743
-14%
Net income
2024
2025
Change
Net income
-$108,710
+$51,432
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$184,089
$118,545
-36%
Admin
$175,538
$190,653
+9%
Fundraising
$1,705
$1,545
-9%
Total Expenses
$361,332
$310,743
-14%