Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$765,938
Government Grants
46%
Program Services
29%
Other
24%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$696,228
Offices, Occupancy & IT
49%
Other
24%
Depreciation
19%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$335,701
$355,503
+6%
Fundraising Events
$0
$0
-
Program Services
$217,744
$218,789
+0%
Membership Dues
$0
$0
-
Investments
$11,627
$10,989
-5%
Other
$1,746
$180,657
+10247%
Total Revenues
$567,068
$765,938
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,289
$55,015
+12%
Advertising & Promotion
$120
$319
+166%
Offices, Occupancy & IT
$369,267
$342,199
-7%
Interest
$0
$0
-
Depreciation
$127,172
$132,124
+4%
Other
$147,711
$166,571
+13%
Total Expenses
$693,559
$696,228
+0%
Net income
2024
2025
Change
Net income
-$126,491
+$69,710
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$643,544
$640,437
0%
Admin
$50,015
$55,791
+12%
Fundraising
$0
$0
-
Total Expenses
$693,559
$696,228
+0%