Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$492,403
Government Grants
54%
Program Services
45%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$501,889
Offices, Occupancy & IT
29%
Salaries & Benefits
28%
Other
18%
Fees to Service Providers
13%
Depreciation
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$240,108
$265,477
+11%
Fundraising Events
$0
$0
-
Program Services
$214,368
$219,817
+3%
Membership Dues
$0
$0
-
Investments
$3,537
$2,741
-23%
Other
$3,123
$4,368
+40%
Total Revenues
$461,136
$492,403
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,153
$141,942
+8%
Fees to Service Providers
$60,460
$66,673
+10%
Advertising & Promotion
$2,389
$1,228
-49%
Offices, Occupancy & IT
$154,255
$144,370
-6%
Interest
$0
$0
-
Depreciation
$60,562
$58,619
-3%
Other
$96,344
$89,057
-8%
Total Expenses
$505,163
$501,889
-1%
Net income
2024
2025
Change
Net income
-$44,027
-$9,486
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$447,485
$444,368
-1%
Admin
$57,678
$57,521
0%
Fundraising
$0
$0
-
Total Expenses
$505,163
$501,889
-1%