Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,389,091
Program Services
87%
Government Grants
5%
Other
5%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,456,584
Salaries & Benefits
30%
Depreciation
26%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$73,233
$73,427
+0%
Fundraising Events
$0
$0
-
Program Services
$1,131,290
$1,203,903
+6%
Membership Dues
$0
$0
-
Investments
$36,907
$41,395
+12%
Other
$38,901
$70,366
+81%
Total Revenues
$1,280,331
$1,389,091
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,457
$436,551
+2%
Fees to Service Providers
$122,475
$119,597
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,978
$206,843
+21%
Interest
$0
$0
-
Depreciation
$464,298
$375,590
-19%
Other
$228,186
$318,003
+39%
Total Expenses
$1,415,394
$1,456,584
+3%
Net income
2024
2025
Change
Net income
-$135,063
-$67,493
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,120,380
$1,156,708
+3%
Admin
$295,014
$299,876
+2%
Fundraising
$0
$0
-
Total Expenses
$1,415,394
$1,456,584
+3%