Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$334,011
Government Grants
58%
Other
42%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$273,608
Depreciation
76%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$217,266
$0
-100%
Government Grants
$0
$194,143
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,472
$139,868
-20%
Total Revenues
$392,738
$334,011
-15%
Expenses
2024
2025
Change
Grants
$6,340
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,955
$8,305
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,333
$6,134
-3%
Interest
$0
$0
-
Depreciation
$146,322
$209,108
+43%
Other
$60,289
$50,061
-17%
Total Expenses
$236,239
$273,608
+16%
Net income
2024
2025
Change
Net income
+$156,499
+$60,403
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$223,574
$262,876
+18%
Admin
$12,665
$10,732
-15%
Fundraising
$0
$0
-
Total Expenses
$236,239
$273,608
+16%
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