Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,378,709
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,351,744
Salaries & Benefits
57%
Offices, Occupancy & IT
24%
Fees to Service Providers
11%
Other
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$146
$664
+355%
Government Grants
$3,295,165
$3,377,655
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$596
$390
-35%
Other
$0
$0
-
Total Revenues
$3,295,907
$3,378,709
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,386
$1,908,149
-2%
Fees to Service Providers
$418,373
$375,438
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$687,475
$794,750
+16%
Interest
$2,031
$1,457
-28%
Depreciation
$63,194
$64,597
+2%
Other
$208,478
$207,353
-1%
Total Expenses
$3,317,937
$3,351,744
+1%
Net income
2024
2025
Change
Net income
-$22,030
+$26,965
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$3,313,403
$3,349,826
+1%
Admin
$4,534
$1,918
-58%
Fundraising
$0
$0
-
Total Expenses
$3,317,937
$3,351,744
+1%