Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,346,946
Government Grants
97%
Contributions
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,680,083
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,008
$41,475
+12%
Government Grants
$1,222,542
$1,300,304
+6%
Fundraising Events
$0
$0
-
Program Services
$868
$726
-16%
Membership Dues
$0
$0
-
Investments
$215
$4,142
+1827%
Other
$680
$299
-56%
Total Revenues
$1,261,313
$1,346,946
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,433
$1,292,373
+13%
Fees to Service Providers
$68,330
$58,229
-15%
Advertising & Promotion
$2,330
$4,154
+78%
Offices, Occupancy & IT
$53,023
$72,252
+36%
Interest
$0
$0
-
Depreciation
$40,327
$40,207
0%
Other
$130,234
$212,868
+63%
Total Expenses
$1,439,677
$1,680,083
+17%
Net income
2024
2025
Change
Net income
-$178,364
-$333,137
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$926,055
$1,105,878
+19%
Admin
$513,622
$574,205
+12%
Fundraising
$0
$0
-
Total Expenses
$1,439,677
$1,680,083
+17%