Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$425,216
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$428,214
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Benefits to Members
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$821
$210
-74%
Government Grants
$444,204
$424,978
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$28
+8%
Other
$0
$0
-
Total Revenues
$445,051
$425,216
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,058
$9,379
+207%
Salaries & Benefits
$252,746
$289,997
+15%
Fees to Service Providers
$24,565
$27,156
+11%
Advertising & Promotion
$549
$1,854
+238%
Offices, Occupancy & IT
$34,809
$44,313
+27%
Interest
$0
$0
-
Depreciation
$5,887
$4,041
-31%
Other
$42,152
$51,474
+22%
Total Expenses
$363,766
$428,214
+18%
Net income
2024
2025
Change
Net income
+$81,285
-$2,998
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$312,469
$358,404
+15%
Admin
$51,297
$69,810
+36%
Fundraising
$0
$0
-
Total Expenses
$363,766
$428,214
+18%