Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$414,290
Government Grants
86%
Contributions
8%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$418,462
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,828
$31,989
+54%
Government Grants
$352,567
$355,670
+1%
Fundraising Events
$0
$0
-
Program Services
$15,930
$19,101
+20%
Membership Dues
$0
$0
-
Investments
$3,563
$7,530
+111%
Other
$0
$0
-
Total Revenues
$392,888
$414,290
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,916
$336,571
+4%
Fees to Service Providers
$16,697
$20,831
+25%
Advertising & Promotion
$0
$321
-
Offices, Occupancy & IT
$29,976
$30,137
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,046
$30,602
+45%
Total Expenses
$390,635
$418,462
+7%
Net income
2024
2025
Change
Net income
+$2,253
-$4,172
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$262,505
$283,361
+8%
Admin
$118,777
$125,101
+5%
Fundraising
$9,353
$10,000
+7%
Total Expenses
$390,635
$418,462
+7%