Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,139,898
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,139,898
Grants
55%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,769,021
$5,139,804
+8%
Membership Dues
$0
$0
-
Investments
$94
$94
+0%
Other
$0
$0
-
Total Revenues
$4,769,115
$5,139,898
+8%
Expenses
2024
2025
Change
Grants
$2,743,974
$2,811,062
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$414,214
$482,468
+16%
Advertising & Promotion
$362,657
$263,742
-27%
Offices, Occupancy & IT
$36,603
$759,224
+1974%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,211,667
$823,402
-32%
Total Expenses
$4,769,115
$5,139,898
+8%
Net income
2024
2025
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2024
2025
Change
Program
$4,338,013
$4,690,973
+8%
Admin
$431,102
$448,925
+4%
Fundraising
$0
$0
-
Total Expenses
$4,769,115
$5,139,898
+8%