Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,155,551
Government Grants
77%
Contributions
14%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,081,273
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$310,288
-
Government Grants
-
$1,659,777
-
Fundraising Events
-
$0
-
Program Services
-
$135,256
-
Membership Dues
-
$0
-
Investments
-
$50,230
-
Other
-
$0
-
Total Revenues
-
$2,155,551
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,170,606
-
Fees to Service Providers
-
$7,400
-
Advertising & Promotion
-
$1,347
-
Offices, Occupancy & IT
-
$133,254
-
Interest
-
$31,625
-
Depreciation
-
$97,191
-
Other
-
$639,850
-
Total Expenses
-
$2,081,273
-
Net income
2024
2025
Change
Net income
-
+$74,278
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,946,794
-
Admin
-
$126,035
-
Fundraising
-
$8,444
-
Total Expenses
-
$2,081,273
-
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