Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$788,976
Contributions
52%
Government Grants
42%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$543,033
Salaries & Benefits
58%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$417,429
$413,680
-1%
Government Grants
$1,326,278
$331,462
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216
$186
-14%
Other
$31,083
$43,648
+40%
Total Revenues
$1,775,006
$788,976
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,473
$315,062
+14%
Fees to Service Providers
$24,537
$39,108
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,427
$44,955
-5%
Interest
$137
$46
-66%
Depreciation
$61,849
$65,707
+6%
Other
$66,802
$78,155
+17%
Total Expenses
$478,225
$543,033
+14%
Net income
2024
2025
Change
Net income
+$1,296,781
+$245,943
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$400,322
$447,250
+12%
Admin
$77,903
$95,783
+23%
Fundraising
$0
$0
-
Total Expenses
$478,225
$543,033
+14%