Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$2,150,951
Government Grants
53%
Program Services
46%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,230,229
Other
41%
Offices, Occupancy & IT
40%
Fees to Service Providers
12%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,152,273
$1,136,357
-1%
Fundraising Events
$0
$0
-
Program Services
$1,052,763
$982,995
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,195
$31,599
+31%
Total Revenues
$2,229,231
$2,150,951
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,387
$269,997
+24%
Advertising & Promotion
$3,076
$461
-85%
Offices, Occupancy & IT
$779,178
$902,448
+16%
Interest
$0
$0
-
Depreciation
$136,693
$138,961
+2%
Other
$728,028
$918,362
+26%
Total Expenses
$1,864,362
$2,230,229
+20%
Net income
2024
2025
Change
Net income
+$364,869
-$79,278
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$1,322,146
$1,584,029
+20%
Admin
$542,216
$646,200
+19%
Fundraising
$0
$0
-
Total Expenses
$1,864,362
$2,230,229
+20%