Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$694,969
Government Grants
77%
Program Services
20%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$652,597
Salaries & Benefits
74%
Depreciation
13%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$637,334
$535,523
-16%
Fundraising Events
$0
$0
-
Program Services
$98,021
$140,982
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,999
$18,464
+54%
Total Revenues
$747,354
$694,969
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,481
$485,209
+4%
Fees to Service Providers
$8,792
$8,876
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,704
$11,497
+7%
Interest
$0
$0
-
Depreciation
$35,564
$83,751
+135%
Other
$58,269
$63,264
+9%
Total Expenses
$581,810
$652,597
+12%
Net income
2024
2025
Change
Net income
+$165,544
+$42,372
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$573,018
$643,721
+12%
Admin
$8,792
$8,876
+1%
Fundraising
$0
$0
-
Total Expenses
$581,810
$652,597
+12%
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