Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$256,047
Program Services
74%
Government Grants
23%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$218,405
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$3,130
-37%
Government Grants
$55,000
$60,000
+9%
Fundraising Events
$0
$0
-
Program Services
$141,281
$190,479
+35%
Membership Dues
$0
$0
-
Investments
$76
$141
+86%
Other
$2,153
$2,297
+7%
Total Revenues
$203,510
$256,047
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,509
$116,954
+38%
Fees to Service Providers
$6,325
$2,700
-57%
Advertising & Promotion
$170
$0
-100%
Offices, Occupancy & IT
$80,540
$34,407
-57%
Interest
$0
$0
-
Depreciation
$781
$661
-15%
Other
$41,444
$63,683
+54%
Total Expenses
$213,769
$218,405
+2%
Net income
2024
2025
Change
Net income
-$10,259
+$37,642
-467%
Functional Expenses
Summary
2024
2025
Change
Program
$25,035
$45,972
+84%
Admin
$188,734
$172,433
-9%
Fundraising
$0
$0
-
Total Expenses
$213,769
$218,405
+2%