Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$1,019,637
Program Services
57%
Government Grants
32%
Other
5%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$727,898
Salaries & Benefits
47%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
10%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,503
$46,543
+24%
Government Grants
$108,967
$321,867
+195%
Fundraising Events
$0
$0
-
Program Services
$564,136
$586,201
+4%
Membership Dues
$0
$0
-
Investments
$6,454
$10,972
+70%
Other
$25,994
$54,054
+108%
Total Revenues
$743,054
$1,019,637
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,632
$345,086
+3%
Fees to Service Providers
$30,752
$31,393
+2%
Advertising & Promotion
$5,163
$6,155
+19%
Offices, Occupancy & IT
$167,614
$142,742
-15%
Interest
$46,550
$45,069
-3%
Depreciation
$72,447
$74,276
+3%
Other
$74,743
$83,177
+11%
Total Expenses
$730,901
$727,898
0%
Net income
2024
2025
Change
Net income
+$12,153
+$291,739
+2301%
Functional Expenses
Summary
2024
2025
Change
Program
$594,798
$579,240
-3%
Admin
$136,103
$148,658
+9%
Fundraising
$0
$0
-
Total Expenses
$730,901
$727,898
0%