Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$989,123
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$994,757
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$933,906
$948,851
+2%
Fundraising Events
$0
$0
-
Program Services
$355,039
$40,272
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,288,945
$989,123
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,981
$667,010
+7%
Fees to Service Providers
$74,280
$5,126
-93%
Advertising & Promotion
$296
$0
-100%
Offices, Occupancy & IT
$153,021
$137,459
-10%
Interest
$0
$0
-
Depreciation
$33,239
$33,760
+2%
Other
$122,199
$151,402
+24%
Total Expenses
$1,009,016
$994,757
-1%
Net income
2024
2025
Change
Net income
+$279,929
-$5,634
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$765,829
$781,019
+2%
Admin
$243,187
$213,738
-12%
Fundraising
$0
$0
-
Total Expenses
$1,009,016
$994,757
-1%