Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$4,759,740
Government Grants
50%
Program Services
38%
Other
10%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,672,255
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Depreciation
8%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,368,378
$2,365,874
-30%
Fundraising Events
$0
$0
-
Program Services
$1,650,093
$1,806,332
+9%
Membership Dues
$0
$0
-
Investments
$63,239
$101,988
+61%
Other
$0
$485,546
-
Total Revenues
$5,081,710
$4,759,740
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,782,105
$2,748,351
-1%
Fees to Service Providers
$727,554
$466,631
-36%
Advertising & Promotion
$8,032
$17,602
+119%
Offices, Occupancy & IT
$856,905
$823,674
-4%
Interest
$954
$817
-14%
Depreciation
$392,645
$381,122
-3%
Other
$198,002
$234,058
+18%
Total Expenses
$4,966,197
$4,672,255
-6%
Net income
2024
2025
Change
Net income
+$115,513
+$87,485
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$3,690,443
$3,306,176
-10%
Admin
$1,275,754
$1,366,079
+7%
Fundraising
$0
$0
-
Total Expenses
$4,966,197
$4,672,255
-6%