Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,122,398
Government Grants
57%
Program Services
26%
Other
9%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,230,717
Other
43%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,947
$87,748
-34%
Government Grants
$599,189
$642,213
+7%
Fundraising Events
$0
$0
-
Program Services
$345,896
$293,382
-15%
Membership Dues
$0
$0
-
Investments
$2,596
$2,069
-20%
Other
$68,780
$96,986
+41%
Total Revenues
$1,149,408
$1,122,398
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,297
$276,631
+12%
Fees to Service Providers
$192,770
$180,651
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,725
$214,159
+33%
Interest
$0
$0
-
Depreciation
$26,562
$26,748
+1%
Other
$607,417
$532,528
-12%
Total Expenses
$1,234,771
$1,230,717
0%
Net income
2024
2025
Change
Net income
-$85,363
-$108,319
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$1,202,799
$1,202,345
0%
Admin
$31,972
$28,372
-11%
Fundraising
$0
$0
-
Total Expenses
$1,234,771
$1,230,717
0%
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