Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,850,965
Program Services
84%
Government Grants
7%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,741,315
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,000
$106,048
+165%
Government Grants
$199,004
$135,227
-32%
Fundraising Events
$0
$0
-
Program Services
$1,469,213
$1,560,382
+6%
Membership Dues
$0
$0
-
Investments
$11,334
$17,982
+59%
Other
$102,103
$31,326
-69%
Total Revenues
$1,821,654
$1,850,965
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,119
$1,133,703
+1%
Fees to Service Providers
$11,701
$23,907
+104%
Advertising & Promotion
$104,753
$86,909
-17%
Offices, Occupancy & IT
$104,353
$117,354
+12%
Interest
$0
$0
-
Depreciation
$58,493
$62,513
+7%
Other
$242,677
$316,929
+31%
Total Expenses
$1,648,096
$1,741,315
+6%
Net income
2024
2025
Change
Net income
+$173,558
+$109,650
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,489,841
$1,556,243
+4%
Admin
$158,255
$185,072
+17%
Fundraising
$0
$0
-
Total Expenses
$1,648,096
$1,741,315
+6%