Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,118,277
Government Grants
69%
Other
30%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$718,459
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$718,421
$776,385
+8%
Fundraising Events
$0
$0
-
Program Services
$4,400
$2,500
-43%
Membership Dues
$0
$0
-
Investments
$0
$5,658
-
Other
$0
$333,734
-
Total Revenues
$722,821
$1,118,277
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,583
$518,647
+21%
Fees to Service Providers
$22,199
$20,240
-9%
Advertising & Promotion
$0
$63
-
Offices, Occupancy & IT
$29,534
$47,548
+61%
Interest
$0
$0
-
Depreciation
$19,527
$11,005
-44%
Other
$139,928
$120,956
-14%
Total Expenses
$638,771
$718,459
+12%
Net income
2024
2025
Change
Net income
+$84,050
+$399,818
+376%
Functional Expenses
Summary
2024
2025
Change
Program
$544,613
$611,780
+12%
Admin
$94,158
$106,679
+13%
Fundraising
$0
$0
-
Total Expenses
$638,771
$718,459
+12%