Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$2,682,073
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,658,681
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,321
$14,823
+59%
Government Grants
$2,714,857
$2,662,322
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,717
$4,928
+81%
Total Revenues
$2,726,895
$2,682,073
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,772
$298,980
+28%
Fees to Service Providers
$20,800
$21,600
+4%
Advertising & Promotion
$669
$0
-100%
Offices, Occupancy & IT
$50,598
$44,784
-11%
Interest
$0
$0
-
Depreciation
$719
$694
-3%
Other
$2,393,175
$2,292,623
-4%
Total Expenses
$2,699,733
$2,658,681
-2%
Net income
2024
2025
Change
Net income
+$27,162
+$23,392
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,534,607
$2,490,000
-2%
Admin
$165,126
$168,681
+2%
Fundraising
$0
$0
-
Total Expenses
$2,699,733
$2,658,681
-2%