Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$352,365
Government Grants
91%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$258,533
Offices, Occupancy & IT
44%
Grants
24%
Other
23%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$9,127
$7,793
-15%
Government Grants
$253,000
$322,000
+27%
Fundraising Events
$2,360
$1,902
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,066
$2,314
+12%
Other
$16,697
$18,356
+10%
Total Revenues
$283,250
$352,365
+24%
Expenses
2024
2025
Change
Grants
$54,528
$62,651
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,893
$22,556
+62%
Advertising & Promotion
$2,831
$805
-72%
Offices, Occupancy & IT
$107,001
$113,112
+6%
Interest
$3
$7
+133%
Depreciation
$446
$307
-31%
Other
$71,646
$59,095
-18%
Total Expenses
$250,348
$258,533
+3%
Net income
2024
2025
Change
Net income
+$32,902
+$93,832
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$157,153
$153,118
-3%
Admin
$36,176
$48,730
+35%
Fundraising
$57,019
$56,685
-1%
Total Expenses
$250,348
$258,533
+3%