Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$773,314
Government Grants
61%
Contributions
38%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$821,542
Other
78%
Salaries & Benefits
17%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,853
$291,947
+112%
Government Grants
$509,648
$470,077
-8%
Fundraising Events
$0
$0
-
Program Services
$216,370
$0
-100%
Membership Dues
$0
$8,858
-
Investments
$2,426
$2,432
+0%
Other
$0
$0
-
Total Revenues
$866,297
$773,314
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,383
$139,091
+495%
Fees to Service Providers
$1,938
$6,268
+223%
Advertising & Promotion
$9,131
$31,801
+248%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$820,869
$644,382
-22%
Total Expenses
$855,321
$821,542
-4%
Net income
2024
2025
Change
Net income
+$10,976
-$48,228
-539%
Functional Expenses
Summary
2024
2025
Change
Program
$285,107
$273,846
-4%
Admin
$285,103
$273,843
-4%
Fundraising
$285,111
$273,853
-4%
Total Expenses
$855,321
$821,542
-4%