Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,214,049
Other
71%
Government Grants
26%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,052,754
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$674,983
$586,244
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,915
$53,252
+123%
Other
$1,580,165
$1,574,553
0%
Total Revenues
$2,279,063
$2,214,049
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,005
$1,259,583
-1%
Fees to Service Providers
$87,626
$100,625
+15%
Advertising & Promotion
$228
$770
+238%
Offices, Occupancy & IT
$185,669
$192,509
+4%
Interest
$0
$0
-
Depreciation
$30,018
$29,623
-1%
Other
$439,329
$469,644
+7%
Total Expenses
$2,014,875
$2,052,754
+2%
Net income
2024
2025
Change
Net income
+$264,188
+$161,295
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$1,049,285
$1,081,137
+3%
Admin
$245,177
$228,136
-7%
Fundraising
$720,413
$743,481
+3%
Total Expenses
$2,014,875
$2,052,754
+2%
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