Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$3,573,077
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,485,441
Other
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,873,194
$3,547,547
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,903
$25,530
+28%
Total Revenues
$3,893,097
$3,573,077
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,373,570
$1,180,073
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,442
$86,284
-11%
Interest
$0
$0
-
Depreciation
$60,250
$45,666
-24%
Other
$3,395,306
$2,173,418
-36%
Total Expenses
$4,926,568
$3,485,441
-29%
Net income
2024
2025
Change
Net income
-$1,033,471
+$87,636
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$4,439,529
$3,259,800
-27%
Admin
$487,039
$225,641
-54%
Fundraising
$0
$0
-
Total Expenses
$4,926,568
$3,485,441
-29%