Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,128,881
Other
64%
Contributions
19%
Government Grants
15%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,047,022
Salaries & Benefits
74%
Other
18%
Advertising & Promotion
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$348,076
$211,413
-39%
Government Grants
$320,076
$169,967
-47%
Fundraising Events
$0
$0
-
Program Services
$460
$20,127
+4275%
Membership Dues
$0
$0
-
Investments
$277
$0
-100%
Other
$350,000
$727,374
+108%
Total Revenues
$1,018,889
$1,128,881
+11%
Expenses
2024
2025
Change
Grants
$23,757
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,151
$774,219
+19%
Fees to Service Providers
$29,039
$30,346
+5%
Advertising & Promotion
$3,000
$31,476
+949%
Offices, Occupancy & IT
$22,847
$17,349
-24%
Interest
$0
$0
-
Depreciation
$4,582
$8,675
+89%
Other
$485,578
$184,957
-62%
Total Expenses
$1,221,954
$1,047,022
-14%
Net income
2024
2025
Change
Net income
-$203,065
+$81,859
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$995,107
$841,074
-15%
Admin
$181,609
$190,712
+5%
Fundraising
$45,238
$15,236
-66%
Total Expenses
$1,221,954
$1,047,022
-14%