Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$102,012
Government Grants
62%
Program Services
33%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$136,520
Offices, Occupancy & IT
39%
Depreciation
34%
Other
16%
Fees to Service Providers
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$58,570
$63,528
+8%
Fundraising Events
$0
$0
-
Program Services
$31,017
$33,992
+10%
Membership Dues
$0
$0
-
Investments
$2,309
$2,320
+0%
Other
$141
$2,172
+1440%
Total Revenues
$92,037
$102,012
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,055
$11,693
+6%
Advertising & Promotion
$58
$362
+524%
Offices, Occupancy & IT
$49,528
$53,809
+9%
Interest
$2,909
$2,938
+1%
Depreciation
$46,094
$46,312
+0%
Other
$20,860
$21,406
+3%
Total Expenses
$130,504
$136,520
+5%
Net income
2024
2025
Change
Net income
-$38,467
-$34,508
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$115,804
$119,723
+3%
Admin
$14,700
$16,797
+14%
Fundraising
$0
$0
-
Total Expenses
$130,504
$136,520
+5%