Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,607,531
Government Grants
62%
Program Services
33%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,652,437
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,133
$81,492
+45%
Government Grants
$1,284,204
$1,002,175
-22%
Fundraising Events
$0
$0
-
Program Services
$568,672
$523,864
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,909,009
$1,607,531
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,433
$1,227,190
-1%
Fees to Service Providers
$181,377
$112,199
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,292
$179,263
+13%
Interest
$5,816
$1,277
-78%
Depreciation
$0
$0
-
Other
$435,509
$132,508
-70%
Total Expenses
$2,018,427
$1,652,437
-18%
Net income
2024
2025
Change
Net income
-$109,418
-$44,906
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$1,660,090
$1,363,131
-18%
Admin
$358,337
$289,306
-19%
Fundraising
$0
$0
-
Total Expenses
$2,018,427
$1,652,437
-18%