Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,737,239
Government Grants
65%
Program Services
25%
Investments
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,059,711
Salaries & Benefits
60%
Other
32%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$13,538
-
Government Grants
$1,129,491
$1,133,712
+0%
Fundraising Events
$0
$0
-
Program Services
$545,967
$441,348
-19%
Membership Dues
$0
$0
-
Investments
$134,892
$148,641
+10%
Other
$0
$0
-
Total Revenues
$1,810,350
$1,737,239
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,048
$1,230,184
+7%
Fees to Service Providers
$63,164
$15,785
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,866
$52,288
+9%
Interest
$0
$0
-
Depreciation
$103,130
$101,737
-1%
Other
$595,002
$659,717
+11%
Total Expenses
$1,961,210
$2,059,711
+5%
Net income
2024
2025
Change
Net income
-$150,860
-$322,472
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,326,030
$1,337,025
+1%
Admin
$635,180
$722,686
+14%
Fundraising
$0
$0
-
Total Expenses
$1,961,210
$2,059,711
+5%
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