Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,168,512
Program Services
81%
Government Grants
13%
Investments
6%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,145,331
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,572
$3,052
-45%
Government Grants
$155,198
$152,339
-2%
Fundraising Events
$0
$0
-
Program Services
$979,511
$943,131
-4%
Membership Dues
$0
$0
-
Investments
$42,751
$68,850
+61%
Other
$1,000
$1,140
+14%
Total Revenues
$1,184,032
$1,168,512
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,995
$734,631
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,502
$209,243
-2%
Interest
$0
$0
-
Depreciation
$10,564
$17,279
+64%
Other
$167,691
$184,178
+10%
Total Expenses
$1,096,752
$1,145,331
+4%
Net income
2024
2025
Change
Net income
+$87,280
+$23,181
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$839,734
$880,517
+5%
Admin
$255,781
$263,465
+3%
Fundraising
$1,237
$1,349
+9%
Total Expenses
$1,096,752
$1,145,331
+4%