Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$582,670
Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$518,282
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,904
$58,108
+884%
Government Grants
$422,107
$524,562
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,011
$582,670
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,084
$287,811
-14%
Fees to Service Providers
$23,910
$43,678
+83%
Advertising & Promotion
$9,970
$3,245
-67%
Offices, Occupancy & IT
$39,887
$37,749
-5%
Interest
$0
$0
-
Depreciation
$1,178
$785
-33%
Other
$21,970
$145,014
+560%
Total Expenses
$431,999
$518,282
+20%
Net income
2024
2025
Change
Net income
-$3,988
+$64,388
-1715%
Functional Expenses
Summary
2024
2025
Change
Program
$413,894
$501,428
+21%
Admin
$18,105
$16,854
-7%
Fundraising
$0
$0
-
Total Expenses
$431,999
$518,282
+20%