Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,264,618
Program Services
73%
Contributions
19%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,235,356
Other
69%
Salaries & Benefits
16%
Grants
11%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$242,058
-
Government Grants
-
$80,021
-
Fundraising Events
-
$0
-
Program Services
-
$925,004
-
Membership Dues
-
$0
-
Investments
-
$17,535
-
Other
-
$0
-
Total Revenues
-
$1,264,618
-
Expenses
2024
2025
Change
Grants
-
$130,590
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$195,443
-
Fees to Service Providers
-
$20,141
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$10,483
-
Interest
-
$0
-
Depreciation
-
$27,776
-
Other
-
$850,923
-
Total Expenses
-
$1,235,356
-
Net income
2024
2025
Change
Net income
-
+$29,262
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,055,481
-
Admin
-
$112,305
-
Fundraising
-
$67,570
-
Total Expenses
-
$1,235,356
-