Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,738,193
Program Services
75%
Government Grants
20%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,788,087
Salaries & Benefits
60%
Offices, Occupancy & IT
33%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,888
$42,823
-44%
Government Grants
$385,838
$346,617
-10%
Fundraising Events
$0
$0
-
Program Services
$1,194,646
$1,302,207
+9%
Membership Dues
$0
$0
-
Investments
$21,136
$33,737
+60%
Other
$15,362
$12,809
-17%
Total Revenues
$1,693,870
$1,738,193
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,632
$1,064,684
+3%
Fees to Service Providers
$24,702
$11,941
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$573,390
$589,522
+3%
Interest
$0
$0
-
Depreciation
$18,660
$14,886
-20%
Other
$116,616
$107,054
-8%
Total Expenses
$1,770,000
$1,788,087
+1%
Net income
2024
2025
Change
Net income
-$76,130
-$49,894
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,416,000
$1,430,470
+1%
Admin
$354,000
$357,617
+1%
Fundraising
$0
$0
-
Total Expenses
$1,770,000
$1,788,087
+1%