Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,778,977
Program Services
80%
Government Grants
13%
Other
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,251,941
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$477,388
-
Fundraising Events
$0
$0
-
Program Services
$3,024,013
$3,030,152
+0%
Membership Dues
$0
$0
-
Investments
$43,795
$84,243
+92%
Other
$68,585
$187,194
+173%
Total Revenues
$3,136,393
$3,778,977
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,809
$1,607,406
+1%
Fees to Service Providers
$236,668
$386,718
+63%
Advertising & Promotion
$21,802
$27,873
+28%
Offices, Occupancy & IT
$131,644
$268,856
+104%
Interest
$0
$0
-
Depreciation
$91,947
$39,938
-57%
Other
$1,023,138
$921,150
-10%
Total Expenses
$3,093,008
$3,251,941
+5%
Net income
2024
2025
Change
Net income
+$43,385
+$527,036
+1115%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,093,008
$3,251,941
+5%