Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,539,026
Government Grants
58%
Program Services
29%
Investments
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,531,081
Fees to Service Providers
42%
Other
29%
Interest
12%
Depreciation
11%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$865,000
$885,000
+2%
Fundraising Events
$0
$0
-
Program Services
$397,440
$450,040
+13%
Membership Dues
$0
$0
-
Investments
$304,757
$203,986
-33%
Other
$172,066
$0
-100%
Total Revenues
$1,739,263
$1,539,026
-12%
Expenses
2024
2025
Change
Grants
$174,575
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$677,485
$647,255
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,813
$97,899
+1584%
Interest
$62,500
$176,344
+182%
Depreciation
$189,174
$166,481
-12%
Other
$369,911
$443,102
+20%
Total Expenses
$1,479,458
$1,531,081
+3%
Net income
2024
2025
Change
Net income
+$259,805
+$7,945
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,479,458
$1,531,081
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,479,458
$1,531,081
+3%