Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$683,783
Contributions
44%
Government Grants
35%
Program Services
16%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$787,581
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$360,475
$298,616
-17%
Government Grants
$191,550
$241,200
+26%
Fundraising Events
$0
$0
-
Program Services
$94,107
$107,142
+14%
Membership Dues
$0
$0
-
Investments
$10
$7
-30%
Other
$11,245
$36,818
+227%
Total Revenues
$657,387
$683,783
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,371
$255,081
+4%
Fees to Service Providers
$25,756
$16,641
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,142
$26,272
-3%
Interest
$0
$0
-
Depreciation
$1,186
$1,146
-3%
Other
$460,213
$488,441
+6%
Total Expenses
$759,668
$787,581
+4%
Net income
2024
2025
Change
Net income
-$102,281
-$103,798
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$544,446
$578,985
+6%
Admin
$215,222
$208,596
-3%
Fundraising
$0
$0
-
Total Expenses
$759,668
$787,581
+4%