Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$4,967,972
Program Services
64%
Government Grants
36%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,451,164
Salaries & Benefits
70%
Fees to Service Providers
30%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,693,305
$1,764,764
+4%
Fundraising Events
$0
$0
-
Program Services
$2,735,231
$3,170,012
+16%
Membership Dues
$0
$0
-
Investments
$30,004
$33,196
+11%
Other
$0
$0
-
Total Revenues
$4,458,540
$4,967,972
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,988,148
$3,107,717
+4%
Fees to Service Providers
$1,357,997
$1,338,414
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,204
$5,033
-39%
Total Expenses
$4,354,349
$4,451,164
+2%
Net income
2024
2025
Change
Net income
+$104,191
+$516,808
+396%
Functional Expenses
Summary
2024
2025
Change
Program
$3,213,478
$3,346,960
+4%
Admin
$1,140,871
$1,104,204
-3%
Fundraising
$0
$0
-
Total Expenses
$4,354,349
$4,451,164
+2%