Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,512,534
Government Grants
91%
Contributions
5%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,424,481
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$110,784
$72,513
-35%
Government Grants
$1,510,322
$1,382,509
-8%
Fundraising Events
$0
$0
-
Program Services
$67,140
$56,498
-16%
Membership Dues
$0
$0
-
Investments
$1,226
$1,014
-17%
Other
-$84,643
$0
-100%
Total Revenues
$1,604,829
$1,512,534
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,953
$1,067,593
+1%
Fees to Service Providers
$13,127
$9,801
-25%
Advertising & Promotion
$466
$45
-90%
Offices, Occupancy & IT
$188,399
$137,521
-27%
Interest
$0
$0
-
Depreciation
$22,956
$57,452
+150%
Other
$753,448
$152,069
-80%
Total Expenses
$2,032,349
$1,424,481
-30%
Net income
2024
2025
Change
Net income
-$427,520
+$88,053
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,316,209
$1,252,535
-5%
Admin
$716,140
$171,946
-76%
Fundraising
$0
$0
-
Total Expenses
$2,032,349
$1,424,481
-30%