Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$196,243
Government Grants
69%
Program Services
14%
Contributions
9%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$200,577
Other
69%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,957
$16,816
+88%
Government Grants
$161,418
$136,343
-16%
Fundraising Events
$0
$0
-
Program Services
$19,049
$27,343
+44%
Membership Dues
$0
$0
-
Investments
$1,891
$1,241
-34%
Other
$0
$14,500
-
Total Revenues
$191,315
$196,243
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,526
$51,776
-16%
Advertising & Promotion
$991
$1
-100%
Offices, Occupancy & IT
$11,879
$10,407
-12%
Interest
$400
$202
-49%
Depreciation
$0
$0
-
Other
$17,614
$138,191
+685%
Total Expenses
$92,410
$200,577
+117%
Net income
2024
2025
Change
Net income
+$98,905
-$4,334
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$53,803
$166,242
+209%
Admin
$38,607
$34,335
-11%
Fundraising
$0
$0
-
Total Expenses
$92,410
$200,577
+117%