Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$337,460
Program Services
50%
Government Grants
36%
Other
12%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$368,754
Other
84%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Salaries & Benefits
3%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$121,724
$122,436
+1%
Fundraising Events
$0
$0
-
Program Services
$150,454
$168,626
+12%
Membership Dues
$0
$0
-
Investments
$2,677
$5,479
+105%
Other
$23,071
$40,919
+77%
Total Revenues
$297,926
$337,460
+13%
Expenses
2024
2025
Change
Grants
$600
$500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,494
$12,000
+4%
Fees to Service Providers
$16,759
$17,929
+7%
Advertising & Promotion
$9,074
$9,255
+2%
Offices, Occupancy & IT
$20,304
$20,453
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,844
$308,617
+31%
Total Expenses
$294,075
$368,754
+25%
Net income
2024
2025
Change
Net income
+$3,851
-$31,294
-913%
Functional Expenses
Summary
2024
2025
Change
Program
$285,603
$360,860
+26%
Admin
$8,472
$7,894
-7%
Fundraising
$0
$0
-
Total Expenses
$294,075
$368,754
+25%