Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$3,822,950
Government Grants
63%
Program Services
35%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,044,466
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$479,014
$50,661
-89%
Government Grants
$2,516,546
$2,425,624
-4%
Fundraising Events
$0
$0
-
Program Services
$1,135,009
$1,330,549
+17%
Membership Dues
$0
$0
-
Investments
$11,355
$16,116
+42%
Other
$0
$0
-
Total Revenues
$4,141,924
$3,822,950
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,493
$2,818,575
-2%
Fees to Service Providers
$214,675
$193,171
-10%
Advertising & Promotion
$4,425
$3,361
-24%
Offices, Occupancy & IT
$572,637
$494,564
-14%
Interest
$0
$0
-
Depreciation
$190,747
$185,422
-3%
Other
$704,964
$349,373
-50%
Total Expenses
$4,563,941
$4,044,466
-11%
Net income
2024
2025
Change
Net income
-$422,017
-$221,516
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$3,329,601
$2,943,731
-12%
Admin
$1,234,340
$1,100,735
-11%
Fundraising
$0
$0
-
Total Expenses
$4,563,941
$4,044,466
-11%