Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,241,695
Government Grants
78%
Program Services
16%
Other
3%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,126,490
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,236,007
$964,118
-57%
Fundraising Events
$0
$0
-
Program Services
$192,328
$201,362
+5%
Membership Dues
$0
$0
-
Investments
$26,809
$36,124
+35%
Other
$49,648
$40,091
-19%
Total Revenues
$2,504,792
$1,241,695
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,010,947
$1,516,360
-25%
Fees to Service Providers
$59,311
$46,861
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,101
$88,528
-5%
Interest
$166
$83
-50%
Depreciation
$0
$0
-
Other
$226,596
$474,658
+109%
Total Expenses
$2,390,121
$2,126,490
-11%
Net income
2024
2025
Change
Net income
+$114,671
-$884,795
-872%
Functional Expenses
Summary
2024
2025
Change
Program
$1,823,453
$1,574,147
-14%
Admin
$566,668
$552,343
-3%
Fundraising
$0
$0
-
Total Expenses
$2,390,121
$2,126,490
-11%