Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$900,737
Government Grants
74%
Program Services
24%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$643,945
Salaries & Benefits
59%
Advertising & Promotion
19%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,972
$19,103
+47%
Government Grants
$484,398
$666,727
+38%
Fundraising Events
$0
$0
-
Program Services
$144,390
$212,627
+47%
Membership Dues
$0
$0
-
Investments
$52
$59
+13%
Other
$2,205
$2,221
+1%
Total Revenues
$644,017
$900,737
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,789
$381,229
-13%
Fees to Service Providers
$3,410
$30,617
+798%
Advertising & Promotion
$34,787
$124,062
+257%
Offices, Occupancy & IT
$58,671
$39,651
-32%
Interest
$13,338
$0
-100%
Depreciation
$0
$0
-
Other
$218,987
$68,386
-69%
Total Expenses
$765,982
$643,945
-16%
Net income
2024
2025
Change
Net income
-$121,965
+$256,792
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$660,908
$585,316
-11%
Admin
$105,074
$58,629
-44%
Fundraising
$0
$0
-
Total Expenses
$765,982
$643,945
-16%