Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$325,777
Program Services
70%
Government Grants
28%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$427,373
Offices, Occupancy & IT
32%
Salaries & Benefits
30%
Depreciation
16%
Fees to Service Providers
15%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$97,695
$90,521
-7%
Fundraising Events
$0
$0
-
Program Services
$212,572
$229,093
+8%
Membership Dues
$0
$0
-
Investments
$2,027
$1,725
-15%
Other
$3,695
$4,438
+20%
Total Revenues
$315,989
$325,777
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,190
$128,946
+24%
Fees to Service Providers
$59,594
$62,876
+6%
Advertising & Promotion
$1,416
$821
-42%
Offices, Occupancy & IT
$136,240
$134,670
-1%
Interest
$0
$0
-
Depreciation
$75,292
$68,786
-9%
Other
$25,370
$31,274
+23%
Total Expenses
$402,102
$427,373
+6%
Net income
2024
2025
Change
Net income
-$86,113
-$101,596
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$247,670
$265,848
+7%
Admin
$154,432
$161,525
+5%
Fundraising
$0
$0
-
Total Expenses
$402,102
$427,373
+6%