Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$1,574,689
Government Grants
84%
Program Services
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,671,976
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,134,484
$1,330,285
+17%
Fundraising Events
$0
$0
-
Program Services
$284,800
$244,404
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,419,284
$1,574,689
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,942
$1,154,873
+26%
Fees to Service Providers
$19,200
$23,393
+22%
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$137,759
$152,038
+10%
Interest
$0
$45,446
-
Depreciation
$13,981
$12,544
-10%
Other
$328,092
$283,682
-14%
Total Expenses
$1,413,073
$1,671,976
+18%
Net income
2024
2025
Change
Net income
+$6,211
-$97,287
-1666%
Functional Expenses
Summary
2024
2025
Change
Program
$1,337,823
$1,542,057
+15%
Admin
$75,250
$129,919
+73%
Fundraising
$0
$0
-
Total Expenses
$1,413,073
$1,671,976
+18%
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