Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$474,135
Program Services
61%
Government Grants
28%
Contributions
8%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$580,640
Salaries & Benefits
59%
Other
18%
Depreciation
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$37,776
$35,691
-6%
Government Grants
$253,107
$131,304
-48%
Fundraising Events
$0
$0
-
Program Services
$189,170
$290,003
+53%
Membership Dues
$0
$0
-
Investments
$28,776
$5,229
-82%
Other
$14,037
$11,908
-15%
Total Revenues
$522,866
$474,135
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,252
$340,883
+20%
Fees to Service Providers
$45,726
$34,336
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,774
$12,694
+30%
Interest
$0
$4,728
-
Depreciation
$38,154
$83,668
+119%
Other
$41,927
$104,331
+149%
Total Expenses
$418,833
$580,640
+39%
Net income
2024
2025
Change
Net income
+$104,033
-$106,505
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$409,590
$557,751
+36%
Admin
$9,243
$22,889
+148%
Fundraising
$0
$0
-
Total Expenses
$418,833
$580,640
+39%