Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,203,247
Government Grants
62%
Contributions
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,278,787
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$634,077
$462,543
-27%
Government Grants
$725,694
$740,704
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,299
$0
-100%
Other
$0
$0
-
Total Revenues
$1,376,070
$1,203,247
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,150
$823,732
+16%
Fees to Service Providers
$97,736
$128,718
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,621
$124,049
+73%
Interest
$0
$19,829
-
Depreciation
$2,680
$2,235
-17%
Other
$256,690
$180,224
-30%
Total Expenses
$1,137,877
$1,278,787
+12%
Net income
2024
2025
Change
Net income
+$238,193
-$75,540
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$918,519
$953,774
+4%
Admin
$219,358
$325,013
+48%
Fundraising
$0
$0
-
Total Expenses
$1,137,877
$1,278,787
+12%