Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,461,943
Program Services
88%
Government Grants
8%
Other
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,391,692
Other
63%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$189,406
$119,645
-37%
Fundraising Events
$0
$0
-
Program Services
$1,250,985
$1,290,930
+3%
Membership Dues
$0
$0
-
Investments
$58,520
$17,702
-70%
Other
$34,874
$33,666
-3%
Total Revenues
$1,533,785
$1,461,943
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,993
$408,676
+8%
Fees to Service Providers
$17,740
$16,765
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,466
$73,494
-4%
Interest
$0
$0
-
Depreciation
$22,958
$19,699
-14%
Other
$823,179
$873,058
+6%
Total Expenses
$1,320,336
$1,391,692
+5%
Net income
2024
2025
Change
Net income
+$213,449
+$70,251
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$1,065,091
$1,117,487
+5%
Admin
$255,245
$274,205
+7%
Fundraising
$0
$0
-
Total Expenses
$1,320,336
$1,391,692
+5%