Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$211,415
Contributions
43%
Government Grants
30%
Other
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$281,515
Depreciation
56%
Other
38%
Interest
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$126,279
$90,271
-29%
Government Grants
$82,961
$64,462
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$465
-10%
Other
$36,123
$56,217
+56%
Total Revenues
$245,880
$211,415
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,077
$3,601
+17%
Interest
$0
$11,736
-
Depreciation
$33,460
$157,796
+372%
Other
$220,301
$108,382
-51%
Total Expenses
$256,838
$281,515
+10%
Net income
2024
2025
Change
Net income
-$10,958
-$70,100
-540%
Functional Expenses
Summary
2024
2025
Change
Program
$234,051
$261,285
+12%
Admin
$22,787
$20,230
-11%
Fundraising
$0
$0
-
Total Expenses
$256,838
$281,515
+10%
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