Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$964,243
Government Grants
91%
Program Services
7%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$999,118
Salaries & Benefits
73%
Other
22%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,336
$12,388
+33%
Government Grants
$750,588
$881,682
+17%
Fundraising Events
$0
$0
-
Program Services
$61,152
$62,832
+3%
Membership Dues
$0
$0
-
Investments
$5,124
$6,672
+30%
Other
$100
$669
+569%
Total Revenues
$826,300
$964,243
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,182
$731,402
-10%
Fees to Service Providers
$9,797
$23,260
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$24,387
$27,699
+14%
Depreciation
$0
$0
-
Other
$219,728
$216,757
-1%
Total Expenses
$1,064,094
$999,118
-6%
Net income
2024
2025
Change
Net income
-$237,794
-$34,875
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,021,723
$946,716
-7%
Admin
$34,184
$50,959
+49%
Fundraising
$8,187
$1,443
-82%
Total Expenses
$1,064,094
$999,118
-6%