Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$718,020
Government Grants
50%
Program Services
42%
Investments
5%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$809,427
Salaries & Benefits
42%
Advertising & Promotion
20%
Offices, Occupancy & IT
14%
Other
13%
Grants
7%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,800
$634
-65%
Government Grants
$372,618
$360,792
-3%
Fundraising Events
$0
$0
-
Program Services
$183,186
$304,411
+66%
Membership Dues
$163,298
$0
-100%
Investments
$24,640
$34,498
+40%
Other
$40,440
$17,685
-56%
Total Revenues
$785,982
$718,020
-9%
Expenses
2024
2025
Change
Grants
$40,310
$59,704
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,907
$342,965
+14%
Fees to Service Providers
$45,144
$19,383
-57%
Advertising & Promotion
$85,765
$161,885
+89%
Offices, Occupancy & IT
$99,789
$116,367
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,796
$109,123
-28%
Total Expenses
$723,711
$809,427
+12%
Net income
2024
2025
Change
Net income
+$62,271
-$91,407
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$723,711
$809,427
+12%