Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$2,080,119
Government Grants
73%
Contributions
21%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,122,307
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$370,296
$433,153
+17%
Government Grants
$1,493,699
$1,521,006
+2%
Fundraising Events
$0
$0
-
Program Services
$201,122
$84,617
-58%
Membership Dues
$0
$0
-
Investments
$181
$298
+65%
Other
$49,214
$41,045
-17%
Total Revenues
$2,114,512
$2,080,119
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,955
$1,264,656
-2%
Fees to Service Providers
$63,470
$65,509
+3%
Advertising & Promotion
$44,978
$46,044
+2%
Offices, Occupancy & IT
$190,043
$123,711
-35%
Interest
$1,285
$153
-88%
Depreciation
$85,355
$89,767
+5%
Other
$580,858
$532,467
-8%
Total Expenses
$2,261,944
$2,122,307
-6%
Net income
2024
2025
Change
Net income
-$147,432
-$42,188
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$1,705,805
$1,644,859
-4%
Admin
$453,572
$477,448
+5%
Fundraising
$102,567
$0
-100%
Total Expenses
$2,261,944
$2,122,307
-6%