Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$212,733
Government Grants
83%
Program Services
16%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$247,303
Offices, Occupancy & IT
30%
Salaries & Benefits
26%
Depreciation
16%
Other
16%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$170,677
$177,491
+4%
Fundraising Events
$0
$0
-
Program Services
$31,073
$33,653
+8%
Membership Dues
$0
$0
-
Investments
$52
$3
-94%
Other
$704
$1,586
+125%
Total Revenues
$202,506
$212,733
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,331
$64,911
+2%
Fees to Service Providers
$20,773
$29,554
+42%
Advertising & Promotion
$304
$0
-100%
Offices, Occupancy & IT
$85,855
$73,933
-14%
Interest
$0
$0
-
Depreciation
$39,455
$39,455
+0%
Other
$59,395
$39,450
-34%
Total Expenses
$269,113
$247,303
-8%
Net income
2024
2025
Change
Net income
-$66,607
-$34,570
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$247,923
$217,374
-12%
Admin
$21,190
$29,929
+41%
Fundraising
$0
$0
-
Total Expenses
$269,113
$247,303
-8%