Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,030,947
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,268,978
Grants
87%
Salaries & Benefits
6%
Other
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,430,112
$1,002,950
-30%
Membership Dues
$0
$0
-
Investments
$11,988
$26,844
+124%
Other
$450
$1,153
+156%
Total Revenues
$1,442,550
$1,030,947
-29%
Expenses
2024
2025
Change
Grants
$1,146,855
$1,104,022
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,825
$80,451
-15%
Fees to Service Providers
$5,900
$5,900
+0%
Advertising & Promotion
$328
$0
-100%
Offices, Occupancy & IT
$11,782
$3,307
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,174
$75,298
-28%
Total Expenses
$1,363,864
$1,268,978
-7%
Net income
2024
2025
Change
Net income
+$78,686
-$238,031
-403%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,363,864
$1,268,978
-7%