Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,177,789
Government Grants
52%
Other
28%
Contributions
19%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,049,850
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$176,323
$222,156
+26%
Government Grants
$718,441
$615,183
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$13,439
+18565%
Other
$279,292
$327,011
+17%
Total Revenues
$1,174,128
$1,177,789
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,492
$704,489
+0%
Fees to Service Providers
$7,076
$12,996
+84%
Advertising & Promotion
$2,219
$6,410
+189%
Offices, Occupancy & IT
$71,924
$77,333
+8%
Interest
$632
$3,589
+468%
Depreciation
$24,154
$31,383
+30%
Other
$176,972
$213,650
+21%
Total Expenses
$985,469
$1,049,850
+7%
Net income
2024
2025
Change
Net income
+$188,659
+$127,939
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$671,441
$666,482
-1%
Admin
$314,028
$379,420
+21%
Fundraising
$0
$3,948
-
Total Expenses
$985,469
$1,049,850
+7%
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