Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$618,033
Government Grants
84%
Contributions
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$642,309
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,216
$76,686
-19%
Government Grants
$513,797
$520,425
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355
$220
-38%
Other
$11,008
$20,702
+88%
Total Revenues
$620,376
$618,033
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,913
$464,787
-1%
Fees to Service Providers
$16,836
$16,520
-2%
Advertising & Promotion
$6,436
$3,978
-38%
Offices, Occupancy & IT
$42,106
$42,179
+0%
Interest
$0
$0
-
Depreciation
$31,762
$31,709
0%
Other
$92,815
$83,136
-10%
Total Expenses
$659,868
$642,309
-3%
Net income
2024
2025
Change
Net income
-$39,492
-$24,276
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$624,235
$607,197
-3%
Admin
$35,633
$35,112
-1%
Fundraising
$0
$0
-
Total Expenses
$659,868
$642,309
-3%