Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,399,837
Program Services
48%
Government Grants
47%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,475,717
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,861
$1,337
-95%
Government Grants
$4,105,568
$3,906,310
-5%
Fundraising Events
$0
$0
-
Program Services
$3,245,938
$4,044,881
+25%
Membership Dues
$0
$0
-
Investments
$179
$139
-22%
Other
$274,400
$447,170
+63%
Total Revenues
$7,651,946
$8,399,837
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,394,357
$3,792,044
+12%
Fees to Service Providers
$1,493,700
$1,136,743
-24%
Advertising & Promotion
$63,110
$60,304
-4%
Offices, Occupancy & IT
$111,038
$140,272
+26%
Interest
$47,957
$42,728
-11%
Depreciation
$256,977
$211,052
-18%
Other
$1,883,389
$2,092,574
+11%
Total Expenses
$7,250,528
$7,475,717
+3%
Net income
2024
2025
Change
Net income
+$401,418
+$924,120
+130%
Functional Expenses
Summary
2024
2025
Change
Program
$5,719,174
$5,978,184
+5%
Admin
$1,531,354
$1,497,533
-2%
Fundraising
$0
$0
-
Total Expenses
$7,250,528
$7,475,717
+3%