Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$5,435,036
Program Services
79%
Government Grants
14%
Investments
4%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,328,495
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$75,114
$177,116
+136%
Government Grants
$861,123
$767,123
-11%
Fundraising Events
$0
$0
-
Program Services
$3,859,032
$4,284,991
+11%
Membership Dues
$0
$0
-
Investments
$245,226
$199,150
-19%
Other
$5,667
$6,656
+17%
Total Revenues
$5,046,162
$5,435,036
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,554,988
$3,744,316
+5%
Fees to Service Providers
$60,432
$79,734
+32%
Advertising & Promotion
$5,775
$6,415
+11%
Offices, Occupancy & IT
$713,612
$685,925
-4%
Interest
$1,940
$1,084
-44%
Depreciation
$60,866
$20,936
-66%
Other
$751,002
$790,085
+5%
Total Expenses
$5,148,615
$5,328,495
+3%
Net income
2024
2025
Change
Net income
-$102,453
+$106,541
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$3,786,006
$4,141,597
+9%
Admin
$1,362,609
$1,186,898
-13%
Fundraising
$0
$0
-
Total Expenses
$5,148,615
$5,328,495
+3%