Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$83,231
Government Grants
85%
Contributions
13%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,776
Salaries & Benefits
57%
Other
13%
Fees to Service Providers
13%
Grants
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,303
$10,859
+72%
Government Grants
$88,575
$70,800
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$1,572
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,878
$83,231
-12%
Expenses
2024
2025
Change
Grants
$65,701
$8,434
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,241
$39,157
+115%
Fees to Service Providers
$0
$8,670
-
Advertising & Promotion
$1,108
$717
-35%
Offices, Occupancy & IT
$1,894
$2,985
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,982
$8,813
-2%
Total Expenses
$95,926
$68,776
-28%
Net income
2024
2025
Change
Net income
-$1,048
+$14,455
-1479%
Functional Expenses
Summary
2024
2025
Change
Program
$95,926
$68,776
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,926
$68,776
-28%