Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$768,312
Program Services
57%
Government Grants
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$774,806
Other
42%
Depreciation
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$332,309
$328,551
-1%
Fundraising Events
$0
$0
-
Program Services
$405,577
$435,741
+7%
Membership Dues
$0
$0
-
Investments
$3,938
$4,020
+2%
Other
$0
$0
-
Total Revenues
$741,824
$768,312
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,500
$118,911
+12%
Advertising & Promotion
$884
$598
-32%
Offices, Occupancy & IT
$140,450
$133,223
-5%
Interest
$10,968
$7,960
-27%
Depreciation
$200,118
$190,717
-5%
Other
$319,379
$323,397
+1%
Total Expenses
$778,299
$774,806
0%
Net income
2024
2025
Change
Net income
-$36,475
-$6,494
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$667,159
$647,297
-3%
Admin
$111,140
$127,509
+15%
Fundraising
$0
$0
-
Total Expenses
$778,299
$774,806
0%