Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$615,480
Government Grants
82%
Contributions
14%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$682,766
Other
36%
Salaries & Benefits
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,408
$85,387
+212%
Government Grants
$381,862
$504,950
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,910
$25,143
-65%
Total Revenues
$481,180
$615,480
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,147
$221,210
+15%
Fees to Service Providers
$52,304
$135,746
+160%
Advertising & Promotion
$270
$216
-20%
Offices, Occupancy & IT
$33,051
$81,651
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,895
$243,943
+4%
Total Expenses
$513,667
$682,766
+33%
Net income
2024
2025
Change
Net income
-$32,487
-$67,286
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$403,671
$573,059
+42%
Admin
$109,996
$109,707
0%
Fundraising
$0
$0
-
Total Expenses
$513,667
$682,766
+33%