Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$365,451
Government Grants
59%
Other
36%
Investments
4%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$390,815
Offices, Occupancy & IT
35%
Salaries & Benefits
34%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,173
$8,589
-66%
Government Grants
$220,802
$214,281
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,165
$12,801
-3%
Other
-$2,129
$129,780
-6196%
Total Revenues
$257,011
$365,451
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,849
$134,573
+5%
Fees to Service Providers
$6,378
$29,156
+357%
Advertising & Promotion
$10,730
$9,750
-9%
Offices, Occupancy & IT
$7,008
$135,228
+1830%
Interest
$0
$0
-
Depreciation
$0
$9,401
-
Other
$80,177
$72,707
-9%
Total Expenses
$232,142
$390,815
+68%
Net income
2024
2025
Change
Net income
+$24,869
-$25,364
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$140,172
$345,218
+146%
Admin
$91,970
$45,597
-50%
Fundraising
$0
$0
-
Total Expenses
$232,142
$390,815
+68%