Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$481,488
Government Grants
60%
Contributions
30%
Other
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$485,387
Grants
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$215,118
$144,545
-33%
Government Grants
$315,606
$286,877
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,832
$20,986
+641%
Other
$28,132
$29,080
+3%
Total Revenues
$561,688
$481,488
-14%
Expenses
2024
2025
Change
Grants
$267,706
$275,306
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,820
$154,509
+8%
Fees to Service Providers
$9,339
$10,560
+13%
Advertising & Promotion
$1,274
$1,123
-12%
Offices, Occupancy & IT
$30,476
$26,601
-13%
Interest
$0
$0
-
Depreciation
$2,814
$2,947
+5%
Other
$14,551
$14,341
-1%
Total Expenses
$468,980
$485,387
+3%
Net income
2024
2025
Change
Net income
+$92,708
-$3,899
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$456,754
$472,715
+3%
Admin
$12,226
$12,672
+4%
Fundraising
$0
$0
-
Total Expenses
$468,980
$485,387
+3%