Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,388,327
Government Grants
59%
Program Services
38%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,368,877
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,255
$55,671
+5%
Government Grants
$1,782,602
$1,399,322
-22%
Fundraising Events
$0
$0
-
Program Services
$996,236
$917,191
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,570
$16,143
-22%
Total Revenues
$2,852,663
$2,388,327
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,350,481
$1,996,726
-15%
Fees to Service Providers
$1,807
$3,828
+112%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$66,000
$69,000
+5%
Interest
$418
$0
-100%
Depreciation
$0
$0
-
Other
$448,261
$299,323
-33%
Total Expenses
$2,869,967
$2,368,877
-17%
Net income
2024
2025
Change
Net income
-$17,304
+$19,450
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$2,809,456
$2,337,887
-17%
Admin
$51,395
$25,173
-51%
Fundraising
$9,116
$5,817
-36%
Total Expenses
$2,869,967
$2,368,877
-17%