Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,175,383
Program Services
92%
Government Grants
3%
Other
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,165,344
Other
93%
Salaries & Benefits
5%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$192,281
$178,579
-7%
Fundraising Events
$0
$0
-
Program Services
$2,116,609
$4,779,259
+126%
Membership Dues
$0
$0
-
Investments
$104,703
$81,439
-22%
Other
$92,156
$136,106
+48%
Total Revenues
$2,505,749
$5,175,383
+107%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,770
$275,947
+2%
Fees to Service Providers
$10,824
$11,335
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,399
$12,477
-7%
Interest
$95,999
$69,607
-27%
Depreciation
$0
$0
-
Other
$2,126,685
$4,795,978
+126%
Total Expenses
$2,517,677
$5,165,344
+105%
Net income
2024
2025
Change
Net income
-$11,928
+$10,039
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$2,432,095
$5,079,175
+109%
Admin
$85,582
$86,169
+1%
Fundraising
$0
$0
-
Total Expenses
$2,517,677
$5,165,344
+105%