Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$175,560
Government Grants
51%
Program Services
45%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$159,576
Salaries & Benefits
52%
Other
43%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,300
$6,670
+190%
Government Grants
$90,000
$90,000
+0%
Fundraising Events
$0
$0
-
Program Services
$106,960
$78,890
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,260
$175,560
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,437
$83,450
-9%
Fees to Service Providers
$6,118
$8,265
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,546
$67,861
-22%
Total Expenses
$184,101
$159,576
-13%
Net income
2024
2025
Change
Net income
+$15,159
+$15,984
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$184,101
$159,576
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,101
$159,576
-13%
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