Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,965,070
Government Grants
59%
Contributions
19%
Other
15%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,793,789
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$293,613
$375,586
+28%
Government Grants
$1,130,994
$1,161,061
+3%
Fundraising Events
$0
$0
-
Program Services
$52,663
$1,860
-96%
Membership Dues
$0
$0
-
Investments
$101,585
$122,530
+21%
Other
$253,229
$304,033
+20%
Total Revenues
$1,832,084
$1,965,070
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,338
$1,033,271
+4%
Fees to Service Providers
$121,182
$170,250
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,330
$70,444
-1%
Interest
$0
$0
-
Depreciation
$41,272
$41,632
+1%
Other
$444,290
$478,192
+8%
Total Expenses
$1,673,412
$1,793,789
+7%
Net income
2024
2025
Change
Net income
+$158,672
+$171,281
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,408,015
$1,519,638
+8%
Admin
$158,473
$164,825
+4%
Fundraising
$106,924
$109,326
+2%
Total Expenses
$1,673,412
$1,793,789
+7%