Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$433,455
Program Services
52%
Investments
25%
Government Grants
19%
Contributions
3%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$427,597
Other
96%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,007
$14,899
+113%
Government Grants
$62,690
$81,963
+31%
Fundraising Events
$0
$0
-
Program Services
$322,974
$223,672
-31%
Membership Dues
$5,100
$5,100
+0%
Investments
$155,397
$107,821
-31%
Other
$0
$0
-
Total Revenues
$553,168
$433,455
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,001
+0%
Advertising & Promotion
$4,828
$1,089
-77%
Offices, Occupancy & IT
$3,487
$2,803
-20%
Interest
$0
$0
-
Depreciation
$8,046
$7,932
-1%
Other
$430,736
$409,772
-5%
Total Expenses
$453,097
$427,597
-6%
Net income
2024
2025
Change
Net income
+$100,071
+$5,858
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$270,141
$228,959
-15%
Admin
$182,956
$198,638
+9%
Fundraising
$0
$0
-
Total Expenses
$453,097
$427,597
-6%