Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$379,951
Contributions
69%
Government Grants
30%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$293,685
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,190
$262,241
+20%
Government Grants
$63,307
$112,563
+78%
Fundraising Events
$0
$0
-
Program Services
$6,841
$3,875
-43%
Membership Dues
$0
$0
-
Investments
$198
$722
+265%
Other
$906
$550
-39%
Total Revenues
$289,442
$379,951
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,832
$211,850
-7%
Fees to Service Providers
$17,264
$17,057
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,960
$26,662
-1%
Interest
$0
$0
-
Depreciation
$530
$486
-8%
Other
$38,948
$37,630
-3%
Total Expenses
$311,534
$293,685
-6%
Net income
2024
2025
Change
Net income
-$22,092
+$86,266
-490%
Functional Expenses
Summary
2024
2025
Change
Program
$252,991
$236,885
-6%
Admin
$33,248
$31,031
-7%
Fundraising
$25,295
$25,769
+2%
Total Expenses
$311,534
$293,685
-6%