Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$517,587
Program Services
76%
Contributions
9%
Government Grants
8%
Investments
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$430,155
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,205
$45,815
+247%
Government Grants
$28,251
$41,450
+47%
Fundraising Events
$0
$0
-
Program Services
$432,361
$391,008
-10%
Membership Dues
$0
$0
-
Investments
$18,469
$24,920
+35%
Other
$1,741
$14,394
+727%
Total Revenues
$494,027
$517,587
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,740
$296,090
-11%
Fees to Service Providers
$6,900
$6,900
+0%
Advertising & Promotion
$233
$2,829
+1114%
Offices, Occupancy & IT
$77,115
$76,737
0%
Interest
$0
$0
-
Depreciation
$10,989
$12,360
+12%
Other
$28,762
$35,239
+23%
Total Expenses
$456,739
$430,155
-6%
Net income
2024
2025
Change
Net income
+$37,288
+$87,432
+134%
Functional Expenses
Summary
2024
2025
Change
Program
$334,939
$307,096
-8%
Admin
$121,800
$123,059
+1%
Fundraising
$0
$0
-
Total Expenses
$456,739
$430,155
-6%