Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,772,492
Program Services
83%
Government Grants
9%
Other
6%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,512,382
Salaries & Benefits
34%
Other
33%
Advertising & Promotion
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,690
$10,946
+307%
Government Grants
$493,886
$159,259
-68%
Fundraising Events
$0
$0
-
Program Services
$1,373,647
$1,477,631
+8%
Membership Dues
$0
$0
-
Investments
$22,139
$25,925
+17%
Other
$28,165
$98,731
+251%
Total Revenues
$1,920,527
$1,772,492
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,317
$521,125
-8%
Fees to Service Providers
$41,918
$34,955
-17%
Advertising & Promotion
$295,804
$313,830
+6%
Offices, Occupancy & IT
$55,837
$136,588
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$872,431
$505,884
-42%
Total Expenses
$1,835,307
$1,512,382
-18%
Net income
2024
2025
Change
Net income
+$85,220
+$260,110
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$1,797,118
$1,465,716
-18%
Admin
$38,189
$46,666
+22%
Fundraising
$0
$0
-
Total Expenses
$1,835,307
$1,512,382
-18%