Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,759,626
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,815,379
Other
74%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,657
$22,837
-3%
Government Grants
$4,316,940
$3,736,789
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,340,597
$3,759,626
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,503
$828,927
+5%
Fees to Service Providers
$43,283
$37,625
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,121
$109,896
+10%
Interest
$1,353
$874
-35%
Depreciation
$0
$0
-
Other
$3,466,292
$2,838,057
-18%
Total Expenses
$4,398,552
$3,815,379
-13%
Net income
2024
2025
Change
Net income
-$57,955
-$55,753
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$4,387,646
$3,804,840
-13%
Admin
$0
$0
-
Fundraising
$10,906
$10,539
-3%
Total Expenses
$4,398,552
$3,815,379
-13%