Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$721,660
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$645,739
Salaries & Benefits
46%
Other
29%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$944,297
$99,900
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$492,949
$621,760
+26%
Membership Dues
$0
$0
-
Investments
$4,729
$0
-100%
Other
$0
$0
-
Total Revenues
$1,441,975
$721,660
-50%
Expenses
2024
2025
Change
Grants
$637,917
$74,363
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,784
$300,170
+1%
Fees to Service Providers
$5,155
$4,653
-10%
Advertising & Promotion
$350
$1,049
+200%
Offices, Occupancy & IT
$66,207
$67,059
+1%
Interest
$0
$0
-
Depreciation
$9,016
$11,433
+27%
Other
$92,663
$187,012
+102%
Total Expenses
$1,109,092
$645,739
-42%
Net income
2024
2025
Change
Net income
+$332,883
+$75,921
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$1,109,092
$645,739
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,109,092
$645,739
-42%