Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$350,984
Government Grants
54%
Contributions
45%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$318,777
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,409
$158,307
+71%
Government Grants
$178,347
$187,882
+5%
Fundraising Events
$3,574
$1,950
-45%
Program Services
$4,632
$2,506
-46%
Membership Dues
$0
$0
-
Investments
$359
$124
-65%
Other
$200
$215
+8%
Total Revenues
$279,521
$350,984
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,261
$141,196
+1%
Fees to Service Providers
$1,888
$1,373
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,216
$20,872
+3%
Interest
$0
$0
-
Depreciation
$3,670
$7,379
+101%
Other
$145,192
$147,957
+2%
Total Expenses
$311,227
$318,777
+2%
Net income
2024
2025
Change
Net income
-$31,706
+$32,207
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$286,523
$293,745
+3%
Admin
$24,704
$25,032
+1%
Fundraising
$0
$0
-
Total Expenses
$311,227
$318,777
+2%
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