Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$754,426
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$852,106
Salaries & Benefits
66%
Other
22%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$348
$1,137
+227%
Government Grants
$665,916
$727,915
+9%
Fundraising Events
$0
$0
-
Program Services
$19,959
$24,385
+22%
Membership Dues
$0
$0
-
Investments
$1,258
$989
-21%
Other
$14,823
$0
-100%
Total Revenues
$702,304
$754,426
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,748
$563,209
+20%
Fees to Service Providers
$30,321
$35,355
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,589
$17,863
-13%
Interest
$0
$0
-
Depreciation
$45,578
$44,125
-3%
Other
$153,452
$191,554
+25%
Total Expenses
$717,688
$852,106
+19%
Net income
2024
2025
Change
Net income
-$15,384
-$97,680
-535%
Functional Expenses
Summary
2024
2025
Change
Program
$442,538
$535,741
+21%
Admin
$275,150
$316,365
+15%
Fundraising
$0
$0
-
Total Expenses
$717,688
$852,106
+19%