Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$524,899
Program Services
50%
Government Grants
48%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$704,366
Offices, Occupancy & IT
56%
Depreciation
23%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$192,151
$251,334
+31%
Fundraising Events
$0
$0
-
Program Services
$247,954
$263,233
+6%
Membership Dues
$0
$0
-
Investments
$5,117
$4,962
-3%
Other
$7,405
$5,370
-27%
Total Revenues
$452,627
$524,899
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,499
$73,990
+24%
Advertising & Promotion
$5,096
$2,958
-42%
Offices, Occupancy & IT
$357,678
$393,278
+10%
Interest
$0
$0
-
Depreciation
$162,183
$160,459
-1%
Other
$86,451
$73,681
-15%
Total Expenses
$670,907
$704,366
+5%
Net income
2024
2025
Change
Net income
-$218,280
-$179,467
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$604,423
$625,660
+4%
Admin
$66,484
$78,706
+18%
Fundraising
$0
$0
-
Total Expenses
$670,907
$704,366
+5%