Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,043,028
Government Grants
57%
Program Services
42%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$983,126
Offices, Occupancy & IT
28%
Salaries & Benefits
24%
Interest
18%
Depreciation
13%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$559,289
$589,825
+5%
Fundraising Events
$0
$0
-
Program Services
$419,713
$441,043
+5%
Membership Dues
$0
$0
-
Investments
$5,045
$5,560
+10%
Other
$6,640
$6,600
-1%
Total Revenues
$990,687
$1,043,028
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,902
$234,965
+3%
Fees to Service Providers
$91,538
$94,709
+3%
Advertising & Promotion
$1,868
$2,494
+34%
Offices, Occupancy & IT
$222,152
$271,505
+22%
Interest
$180,795
$174,303
-4%
Depreciation
$139,960
$130,773
-7%
Other
$64,928
$74,377
+15%
Total Expenses
$929,143
$983,126
+6%
Net income
2024
2025
Change
Net income
+$61,544
+$59,902
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$756,277
$801,627
+6%
Admin
$172,866
$181,499
+5%
Fundraising
$0
$0
-
Total Expenses
$929,143
$983,126
+6%