Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,241,035
Program Services
88%
Government Grants
6%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$755,274
Salaries & Benefits
50%
Offices, Occupancy & IT
20%
Other
14%
Grants
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$20,592
$77,304
+275%
Fundraising Events
$0
$0
-
Program Services
$997,725
$1,095,249
+10%
Membership Dues
$0
$0
-
Investments
$55,248
$64,095
+16%
Other
$0
$4,387
-
Total Revenues
$1,073,565
$1,241,035
+16%
Expenses
2024
2025
Change
Grants
$41,683
$62,803
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,774
$379,175
+11%
Fees to Service Providers
$37,454
$38,100
+2%
Advertising & Promotion
$4,529
$3,544
-22%
Offices, Occupancy & IT
$130,904
$152,451
+16%
Interest
$0
$0
-
Depreciation
$10,075
$10,180
+1%
Other
$109,117
$109,021
0%
Total Expenses
$676,536
$755,274
+12%
Net income
2024
2025
Change
Net income
+$397,029
+$485,761
+22%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$676,536
$755,274
+12%