Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,185,978
Government Grants
82%
Program Services
13%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,131,209
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,873
$51,767
0%
Government Grants
$1,826,489
$1,792,149
-2%
Fundraising Events
$0
$0
-
Program Services
$245,197
$273,652
+12%
Membership Dues
$0
$0
-
Investments
$59,322
$68,410
+15%
Other
$0
$0
-
Total Revenues
$2,182,881
$2,185,978
+0%
Expenses
2024
2025
Change
Grants
$17,000
$8,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,201
$797,011
+6%
Fees to Service Providers
$41,875
$38,598
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,631
$58,713
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,320,118
$1,228,387
-7%
Total Expenses
$2,185,825
$2,131,209
-2%
Net income
2024
2025
Change
Net income
-$2,944
+$54,769
-1960%
Functional Expenses
Summary
2024
2025
Change
Program
$2,072,407
$2,009,125
-3%
Admin
$113,418
$122,084
+8%
Fundraising
$0
$0
-
Total Expenses
$2,185,825
$2,131,209
-2%