Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,509,592
Government Grants
66%
Program Services
34%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,270,523
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Depreciation
12%
Fees to Service Providers
8%
Other
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$16,762
$2,500
-85%
Government Grants
$653,979
$995,006
+52%
Fundraising Events
$0
$0
-
Program Services
$467,416
$511,190
+9%
Membership Dues
$0
$0
-
Investments
$814
$896
+10%
Other
-$1,556
$0
-100%
Total Revenues
$1,137,415
$1,509,592
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,546
$552,082
+27%
Fees to Service Providers
$68,134
$107,853
+58%
Advertising & Promotion
$1,023
$2,108
+106%
Offices, Occupancy & IT
$324,696
$334,240
+3%
Interest
$32,973
$31,106
-6%
Depreciation
$147,636
$151,392
+3%
Other
$69,560
$91,742
+32%
Total Expenses
$1,078,568
$1,270,523
+18%
Net income
2024
2025
Change
Net income
+$58,847
+$239,069
+306%
Functional Expenses
Summary
2024
2025
Change
Program
$1,015,434
$1,194,668
+18%
Admin
$63,134
$75,855
+20%
Fundraising
$0
$0
-
Total Expenses
$1,078,568
$1,270,523
+18%