Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$487,138
Government Grants
34%
Program Services
27%
Other
19%
Contributions
12%
Fundraising Events
5%
Investments
3%
Membership Dues
0%
Expenses in 2025
$588,767
Salaries & Benefits
71%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$68,335
$57,811
-15%
Government Grants
$333,310
$165,481
-50%
Fundraising Events
$36,867
$24,240
-34%
Program Services
$132,560
$132,720
+0%
Membership Dues
$0
$0
-
Investments
$13,125
$14,509
+11%
Other
$89,767
$92,377
+3%
Total Revenues
$673,964
$487,138
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,616
$416,609
-24%
Fees to Service Providers
$51,231
$56,605
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,209
$50,113
+4%
Interest
$187
$214
+14%
Depreciation
$38,977
$39,802
+2%
Other
$30,122
$25,424
-16%
Total Expenses
$713,342
$588,767
-17%
Net income
2024
2025
Change
Net income
-$39,378
-$101,629
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$505,101
$448,403
-11%
Admin
$208,241
$140,364
-33%
Fundraising
$0
$0
-
Total Expenses
$713,342
$588,767
-17%
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