Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,632,479
Government Grants
93%
Investments
7%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,449,797
Grants
73%
Salaries & Benefits
15%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,291,839
$2,440,118
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,257
$192,361
+143%
Other
$0
$0
-
Total Revenues
$2,371,096
$2,632,479
+11%
Expenses
2024
2025
Change
Grants
$1,483,975
$1,794,869
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,686
$371,376
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$32,969
$28,493
-14%
Offices, Occupancy & IT
$81,740
$56,350
-31%
Interest
$6
$0
-100%
Depreciation
$722
$758
+5%
Other
$487,259
$197,951
-59%
Total Expenses
$2,476,357
$2,449,797
-1%
Net income
2024
2025
Change
Net income
-$105,261
+$182,682
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$1,757,151
$2,047,638
+17%
Admin
$161,074
$378,161
+135%
Fundraising
$558,132
$23,998
-96%
Total Expenses
$2,476,357
$2,449,797
-1%