Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,774,275
Program Services
93%
Government Grants
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,749,072
Salaries & Benefits
72%
Other
24%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$120,000
$119,261
-1%
Fundraising Events
$0
$0
-
Program Services
$1,493,670
$1,655,014
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,613,670
$1,774,275
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,143
$1,254,530
+13%
Fees to Service Providers
$31,683
$34,560
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439
$1,238
+182%
Interest
$7,176
$4,307
-40%
Depreciation
$51,254
$37,424
-27%
Other
$393,784
$417,013
+6%
Total Expenses
$1,591,479
$1,749,072
+10%
Net income
2024
2025
Change
Net income
+$22,191
+$25,203
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,591,479
$1,714,590
+8%
Admin
$0
$34,482
-
Fundraising
$0
$0
-
Total Expenses
$1,591,479
$1,749,072
+10%