Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,091,651
Government Grants
64%
Program Services
19%
Other
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,859,931
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,667,165
$1,988,349
-25%
Fundraising Events
$0
$0
-
Program Services
$449,949
$590,863
+31%
Membership Dues
$0
$0
-
Investments
$3,858
$2,577
-33%
Other
$594,520
$509,862
-14%
Total Revenues
$3,715,492
$3,091,651
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,529,077
$1,392,070
-9%
Fees to Service Providers
$133,294
$128,836
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291,676
$174,732
-40%
Interest
$0
$0
-
Depreciation
$7,332
$4,708
-36%
Other
$1,488,772
$1,159,585
-22%
Total Expenses
$3,450,151
$2,859,931
-17%
Net income
2024
2025
Change
Net income
+$265,341
+$231,720
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$2,397,462
$1,956,605
-18%
Admin
$1,052,689
$903,326
-14%
Fundraising
$0
$0
-
Total Expenses
$3,450,151
$2,859,931
-17%