Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,437,155
Government Grants
61%
Program Services
24%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,350,048
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$824,728
$679,449
-18%
Government Grants
$2,456,660
$2,686,593
+9%
Fundraising Events
$0
$0
-
Program Services
$1,080,472
$1,062,093
-2%
Membership Dues
$0
$0
-
Investments
$7,027
$9,020
+28%
Other
$0
$0
-
Total Revenues
$4,368,887
$4,437,155
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,794,828
$1,928,513
+7%
Fees to Service Providers
$218,544
$249,598
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,438
$238,523
+4%
Interest
$32,451
$26,835
-17%
Depreciation
$156,511
$157,803
+1%
Other
$1,792,183
$1,748,776
-2%
Total Expenses
$4,224,955
$4,350,048
+3%
Net income
2024
2025
Change
Net income
+$143,932
+$87,107
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$4,081,851
$4,210,577
+3%
Admin
$143,104
$139,471
-3%
Fundraising
$0
$0
-
Total Expenses
$4,224,955
$4,350,048
+3%
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