Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$6,723,540
Government Grants
42%
Program Services
34%
Contributions
17%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,748,908
Other
56%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Grants
7%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,060,397
$1,174,774
+11%
Government Grants
$3,236,106
$2,848,052
-12%
Fundraising Events
$0
$0
-
Program Services
$2,127,158
$2,300,326
+8%
Membership Dues
$0
$0
-
Investments
$0
$286,466
-
Other
$120,428
$113,922
-5%
Total Revenues
$6,544,089
$6,723,540
+3%
Expenses
2024
2025
Change
Grants
$462,650
$464,415
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,612
$1,435,577
+13%
Fees to Service Providers
$156,570
$190,394
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$726,374
$797,092
+10%
Interest
$0
$0
-
Depreciation
$72,962
$70,557
-3%
Other
$3,826,769
$3,790,873
-1%
Total Expenses
$6,515,937
$6,748,908
+4%
Net income
2024
2025
Change
Net income
+$28,152
-$25,368
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$5,733,613
$5,876,630
+2%
Admin
$494,779
$493,514
0%
Fundraising
$287,545
$378,764
+32%
Total Expenses
$6,515,937
$6,748,908
+4%