Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,581,844
Program Services
77%
Other
20%
Government Grants
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,794,800
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,367
-
Government Grants
$487,341
$39,960
-92%
Fundraising Events
$0
$0
-
Program Services
$1,289,238
$1,210,989
-6%
Membership Dues
$0
$0
-
Investments
$24,827
$15,827
-36%
Other
$227,682
$313,701
+38%
Total Revenues
$2,029,088
$1,581,844
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,998
$1,156,293
-7%
Fees to Service Providers
$13,348
$23,778
+78%
Advertising & Promotion
$3,585
$3,841
+7%
Offices, Occupancy & IT
$209,928
$265,922
+27%
Interest
$0
$0
-
Depreciation
$16,495
$0
-100%
Other
$411,959
$344,966
-16%
Total Expenses
$1,899,313
$1,794,800
-6%
Net income
2024
2025
Change
Net income
+$129,775
-$212,956
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$1,407,752
$1,423,330
+1%
Admin
$491,561
$371,470
-24%
Fundraising
$0
$0
-
Total Expenses
$1,899,313
$1,794,800
-6%