Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,227,097
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,128,997
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$177,780
$175,597
-1%
Government Grants
$461,861
$1,051,500
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$639,641
$1,227,097
+92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,743
$651,902
+27%
Fees to Service Providers
$21,629
$34,952
+62%
Advertising & Promotion
$5,257
$12,407
+136%
Offices, Occupancy & IT
$34,944
$59,380
+70%
Interest
$445
$7,510
+1588%
Depreciation
$65,348
$38,848
-41%
Other
$397,975
$323,998
-19%
Total Expenses
$1,037,341
$1,128,997
+9%
Net income
2024
2025
Change
Net income
-$397,700
+$98,100
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$965,513
$1,001,265
+4%
Admin
$71,828
$127,732
+78%
Fundraising
$0
$0
-
Total Expenses
$1,037,341
$1,128,997
+9%