Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$908,802
Government Grants
54%
Contributions
39%
Other
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,012,924
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$471,669
$355,714
-25%
Government Grants
$460,701
$487,822
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,109
$12,420
+12%
Other
$109,118
$52,846
-52%
Total Revenues
$1,052,597
$908,802
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,917
$727,776
-7%
Fees to Service Providers
$21,871
$18,092
-17%
Advertising & Promotion
$21,573
$53,081
+146%
Offices, Occupancy & IT
$62,714
$60,241
-4%
Interest
$0
$0
-
Depreciation
$5,533
$4,678
-15%
Other
$138,679
$149,056
+7%
Total Expenses
$1,035,287
$1,012,924
-2%
Net income
2024
2025
Change
Net income
+$17,310
-$104,122
-702%
Functional Expenses
Summary
2024
2025
Change
Program
$942,625
$941,359
0%
Admin
$92,662
$71,565
-23%
Fundraising
$0
$0
-
Total Expenses
$1,035,287
$1,012,924
-2%