Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$717,957
Government Grants
99%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$856,985
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,068
$9,077
-91%
Government Grants
$527,969
$707,449
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,933
$932
-68%
Other
$30,349
$499
-98%
Total Revenues
$661,319
$717,957
+9%
Expenses
2024
2025
Change
Grants
$49,135
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,075
$430,597
+63%
Fees to Service Providers
$18,011
$11,150
-38%
Advertising & Promotion
$12,702
$0
-100%
Offices, Occupancy & IT
$79,405
$64,694
-19%
Interest
$0
$0
-
Depreciation
$745
$1,276
+71%
Other
$582,027
$349,268
-40%
Total Expenses
$1,006,100
$856,985
-15%
Net income
2024
2025
Change
Net income
-$344,781
-$139,028
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$988,089
$845,835
-14%
Admin
$9,173
$11,150
+22%
Fundraising
$8,838
$0
-100%
Total Expenses
$1,006,100
$856,985
-15%