Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$98,575
Program Services
37%
Government Grants
35%
Other
28%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$100,452
Other
62%
Offices, Occupancy & IT
36%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$20,255
$34,515
+70%
Fundraising Events
$0
$0
-
Program Services
$41,247
$36,478
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,035
$27,582
-21%
Total Revenues
$96,537
$98,575
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$284
$1,487
+424%
Offices, Occupancy & IT
$20,616
$35,959
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,727
$62,506
-5%
Total Expenses
$87,127
$100,452
+15%
Net income
2024
2025
Change
Net income
+$9,410
-$1,877
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$80,809
$98,885
+22%
Admin
$6,318
$1,567
-75%
Fundraising
$0
$0
-
Total Expenses
$87,127
$100,452
+15%