Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$6,742,822
Program Services
92%
Other
4%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,451,522
Other
54%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170
$85,000
+49900%
Government Grants
$98,210
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,411,345
$6,204,585
+15%
Membership Dues
$0
$0
-
Investments
$131,019
$153,463
+17%
Other
$462,725
$299,774
-35%
Total Revenues
$6,103,469
$6,742,822
+10%
Expenses
2024
2025
Change
Grants
$22,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,046,677
$2,731,736
+33%
Fees to Service Providers
$715,186
$507,891
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,111
$149,848
+9%
Interest
$0
$0
-
Depreciation
$11,783
$16,187
+37%
Other
$3,068,095
$4,045,860
+32%
Total Expenses
$6,000,852
$7,451,522
+24%
Net income
2024
2025
Change
Net income
+$102,617
-$708,700
-791%
Functional Expenses
Summary
2024
2025
Change
Program
$5,122,954
$6,343,592
+24%
Admin
$877,898
$1,107,930
+26%
Fundraising
$0
$0
-
Total Expenses
$6,000,852
$7,451,522
+24%