Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$784,928
Government Grants
48%
Contributions
43%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$764,166
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$339,730
-
Government Grants
-
$378,438
-
Fundraising Events
-
$0
-
Program Services
-
$37,926
-
Membership Dues
-
$0
-
Investments
-
$28,834
-
Other
-
$0
-
Total Revenues
-
$784,928
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$430,632
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$34,132
-
Offices, Occupancy & IT
-
$48,000
-
Interest
-
$1,627
-
Depreciation
-
$0
-
Other
-
$249,775
-
Total Expenses
-
$764,166
-
Net income
2024
2025
Change
Net income
-
+$20,762
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$467,081
-
Admin
-
$279,331
-
Fundraising
-
$17,754
-
Total Expenses
-
$764,166
-