Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$531,840
Government Grants
55%
Program Services
22%
Contributions
20%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$478,496
Other
39%
Salaries & Benefits
34%
Fees to Service Providers
22%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,531
$107,176
-54%
Government Grants
$137,413
$294,025
+114%
Fundraising Events
$0
$0
-
Program Services
$58,380
$115,543
+98%
Membership Dues
$0
$0
-
Investments
$92
$54
-41%
Other
$55,463
$15,042
-73%
Total Revenues
$485,879
$531,840
+9%
Expenses
2024
2025
Change
Grants
$53,790
$19,055
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,074
$161,170
+18%
Fees to Service Providers
$126,179
$103,241
-18%
Advertising & Promotion
$20
$310
+1450%
Offices, Occupancy & IT
$6,429
$6,907
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,096
$187,813
-13%
Total Expenses
$538,588
$478,496
-11%
Net income
2024
2025
Change
Net income
-$52,709
+$53,344
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$458,461
$414,690
-10%
Admin
$80,127
$63,805
-20%
Fundraising
$0
$0
-
Total Expenses
$538,588
$478,496
-11%