Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$416,863
Program Services
50%
Contributions
21%
Government Grants
21%
Membership Dues
7%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$434,788
Other
54%
Salaries & Benefits
43%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$177,915
$87,529
-51%
Government Grants
$64,641
$87,377
+35%
Fundraising Events
$0
$0
-
Program Services
$209,103
$208,222
0%
Membership Dues
$30,204
$29,522
-2%
Investments
$965
$4,213
+337%
Other
$0
$0
-
Total Revenues
$482,828
$416,863
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,464
$185,661
+2%
Fees to Service Providers
$0
$675
-
Advertising & Promotion
$1,451
$2,505
+73%
Offices, Occupancy & IT
$1,034
$3,321
+221%
Interest
$2,274
$3,281
+44%
Depreciation
$4,649
$4,649
+0%
Other
$235,022
$234,696
0%
Total Expenses
$425,894
$434,788
+2%
Net income
2024
2025
Change
Net income
+$56,934
-$17,925
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$421,245
$430,139
+2%
Admin
$4,649
$4,649
+0%
Fundraising
$0
$0
-
Total Expenses
$425,894
$434,788
+2%