Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$485,510
Government Grants
87%
Program Services
6%
Membership Dues
6%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$485,761
Grants
66%
Other
17%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$376,046
$422,004
+12%
Fundraising Events
$0
$0
-
Program Services
$24,768
$29,962
+21%
Membership Dues
$27,624
$27,887
+1%
Investments
$6,381
$5,388
-16%
Other
$0
$269
-
Total Revenues
$434,819
$485,510
+12%
Expenses
2024
2025
Change
Grants
$293,727
$320,357
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,942
$64,597
+8%
Fees to Service Providers
$15,987
$4,160
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,892
$13,366
-29%
Interest
$0
$0
-
Depreciation
$0
$590
-
Other
$95,450
$82,691
-13%
Total Expenses
$483,998
$485,761
+0%
Net income
2024
2025
Change
Net income
-$49,179
-$251
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$406,306
$447,890
+10%
Admin
$77,692
$36,637
-53%
Fundraising
$0
$1,234
-
Total Expenses
$483,998
$485,761
+0%