Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$3,354,485
Program Services
58%
Government Grants
16%
Contributions
15%
Investments
8%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,108,037
Other
48%
Grants
24%
Salaries & Benefits
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,475,351
$505,983
-66%
Government Grants
$544,152
$537,840
-1%
Fundraising Events
$0
$0
-
Program Services
$1,843,432
$1,937,371
+5%
Membership Dues
$0
$0
-
Investments
$133,101
$278,467
+109%
Other
$35,808
$94,824
+165%
Total Revenues
$4,031,844
$3,354,485
-17%
Expenses
2024
2025
Change
Grants
$838,063
$1,005,041
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,325
$485,560
+6%
Fees to Service Providers
$189,092
$307,408
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,552
$186,276
-12%
Interest
$0
$0
-
Depreciation
$163,514
$167,410
+2%
Other
$1,804,213
$1,956,342
+8%
Total Expenses
$3,663,759
$4,108,037
+12%
Net income
2024
2025
Change
Net income
+$368,085
-$753,552
-305%
Functional Expenses
Summary
2024
2025
Change
Program
$3,109,871
$3,741,112
+20%
Admin
$549,305
$362,070
-34%
Fundraising
$4,583
$4,855
+6%
Total Expenses
$3,663,759
$4,108,037
+12%