Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$107,398
Program Services
50%
Government Grants
48%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$133,535
Offices, Occupancy & IT
34%
Other
32%
Depreciation
24%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$55,184
$51,601
-6%
Fundraising Events
$0
$0
-
Program Services
$50,042
$53,604
+7%
Membership Dues
$0
$0
-
Investments
$2,092
$1,999
-4%
Other
$604
$194
-68%
Total Revenues
$107,922
$107,398
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,763
$12,916
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,449
$44,946
-29%
Interest
$0
$0
-
Depreciation
$32,210
$32,489
+1%
Other
$22,650
$43,184
+91%
Total Expenses
$130,072
$133,535
+3%
Net income
2024
2025
Change
Net income
-$22,150
-$26,137
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$100,372
$98,604
-2%
Admin
$29,700
$34,931
+18%
Fundraising
$0
$0
-
Total Expenses
$130,072
$133,535
+3%