Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$300,842
Government Grants
94%
Program Services
4%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$469,934
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Other
17%
Advertising & Promotion
13%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$514,708
$283,593
-45%
Fundraising Events
$0
$0
-
Program Services
$13,570
$10,670
-21%
Membership Dues
$0
$0
-
Investments
$1,475
$2,147
+46%
Other
$18,224
$4,432
-76%
Total Revenues
$547,977
$300,842
-45%
Expenses
2024
2025
Change
Grants
$7,448
$10,460
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,006
$220,511
-15%
Fees to Service Providers
$5,235
$15,883
+203%
Advertising & Promotion
$80,111
$61,944
-23%
Offices, Occupancy & IT
$65,983
$79,392
+20%
Interest
$0
$0
-
Depreciation
$5,296
$3,790
-28%
Other
$88,490
$77,954
-12%
Total Expenses
$512,569
$469,934
-8%
Net income
2024
2025
Change
Net income
+$35,408
-$169,092
-578%
Functional Expenses
Summary
2024
2025
Change
Program
$413,474
$344,697
-17%
Admin
$99,095
$125,237
+26%
Fundraising
$0
$0
-
Total Expenses
$512,569
$469,934
-8%