Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$4,355,036
Government Grants
94%
Contributions
4%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,652,615
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$258,641
$164,063
-37%
Government Grants
$5,310,456
$4,075,764
-23%
Fundraising Events
$0
$0
-
Program Services
$173,728
$104,867
-40%
Membership Dues
$0
$0
-
Investments
$748
$611
-18%
Other
$21,527
$9,731
-55%
Total Revenues
$5,765,100
$4,355,036
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,983,602
$2,908,143
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,043
$172,374
0%
Interest
$0
$0
-
Depreciation
$111,999
$126,425
+13%
Other
$2,376,056
$1,445,673
-39%
Total Expenses
$5,644,700
$4,652,615
-18%
Net income
2024
2025
Change
Net income
+$120,400
-$297,579
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$4,792,151
$3,914,502
-18%
Admin
$852,549
$738,113
-13%
Fundraising
$0
$0
-
Total Expenses
$5,644,700
$4,652,615
-18%