Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,965,929
Program Services
81%
Government Grants
18%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,098,581
Other
67%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,032,309
$1,076,933
+4%
Fundraising Events
$0
$0
-
Program Services
$4,584,216
$4,805,454
+5%
Membership Dues
$0
$0
-
Investments
$81,027
$83,542
+3%
Other
$0
$0
-
Total Revenues
$5,697,552
$5,965,929
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,358
$1,586,667
+2%
Fees to Service Providers
$20,600
$18,183
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,369
$86,326
+10%
Interest
$0
$0
-
Depreciation
$793
$2,866
+261%
Other
$3,213,017
$3,404,539
+6%
Total Expenses
$4,864,137
$5,098,581
+5%
Net income
2024
2025
Change
Net income
+$833,415
+$867,348
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$2,867,657
$3,026,824
+6%
Admin
$1,996,480
$2,071,757
+4%
Fundraising
$0
$0
-
Total Expenses
$4,864,137
$5,098,581
+5%