Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,497,828
Government Grants
78%
Program Services
21%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,247,809
Offices, Occupancy & IT
52%
Depreciation
20%
Other
16%
Fees to Service Providers
10%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,148,110
$1,175,078
+2%
Fundraising Events
$0
$0
-
Program Services
$293,813
$310,971
+6%
Membership Dues
$0
$0
-
Investments
$5,929
$7,164
+21%
Other
$4,505
$4,615
+2%
Total Revenues
$1,452,357
$1,497,828
+3%
Expenses
2024
2025
Change
Grants
$39,737
$32,465
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,595
$126,739
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$552,970
$648,941
+17%
Interest
$0
$0
-
Depreciation
$212,344
$245,276
+16%
Other
$168,137
$194,388
+16%
Total Expenses
$1,102,783
$1,247,809
+13%
Net income
2024
2025
Change
Net income
+$349,574
+$250,019
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$772,407
$897,990
+16%
Admin
$330,376
$349,819
+6%
Fundraising
$0
$0
-
Total Expenses
$1,102,783
$1,247,809
+13%