Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,657,558
Contributions
95%
Government Grants
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,401,679
Other
30%
Fees to Service Providers
26%
Grants
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,739,078
$1,576,992
-9%
Government Grants
$0
$61,062
-
Fundraising Events
$0
$0
-
Program Services
$809
$4,972
+515%
Membership Dues
$0
$0
-
Investments
$0
$14,532
-
Other
$0
$0
-
Total Revenues
$1,739,887
$1,657,558
-5%
Expenses
2024
2025
Change
Grants
$498,602
$293,210
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,326
$270,732
+1%
Fees to Service Providers
$231,229
$363,431
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,427
$60,257
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,379
$414,049
+11%
Total Expenses
$1,424,963
$1,401,679
-2%
Net income
2024
2025
Change
Net income
+$314,924
+$255,879
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,303,659
$1,264,160
-3%
Admin
$121,304
$137,519
+13%
Fundraising
$0
$0
-
Total Expenses
$1,424,963
$1,401,679
-2%