Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$847,897
Government Grants
59%
Contributions
31%
Program Services
8%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$277,303
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$319,816
$263,979
-17%
Government Grants
$3,142
$500,000
+15813%
Fundraising Events
$31,345
$20,244
-35%
Program Services
$74,476
$63,674
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,779
$847,897
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,407
$165,282
-1%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$9,040
$10,270
+14%
Offices, Occupancy & IT
$17,354
$21,722
+25%
Interest
$0
$0
-
Depreciation
$0
$4,113
-
Other
$85,926
$74,916
-13%
Total Expenses
$279,727
$277,303
-1%
Net income
2024
2025
Change
Net income
+$149,052
+$570,594
+283%
Functional Expenses
Summary
2024
2025
Change
Program
$278,809
$96,749
-65%
Admin
$918
$166,282
+18014%
Fundraising
$0
$14,272
-
Total Expenses
$279,727
$277,303
-1%