Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$805,161
Program Services
47%
Government Grants
42%
Contributions
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$639,269
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$67,045
$76,746
+14%
Government Grants
$328,055
$334,252
+2%
Fundraising Events
$0
$0
-
Program Services
$250,868
$381,069
+52%
Membership Dues
$0
$0
-
Investments
$4,013
$13,094
+226%
Other
$0
$0
-
Total Revenues
$649,981
$805,161
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,242
$486,130
+2%
Fees to Service Providers
$845
$865
+2%
Advertising & Promotion
$5,599
$5,024
-10%
Offices, Occupancy & IT
$17,592
$18,977
+8%
Interest
$0
$0
-
Depreciation
$6,936
$13,872
+100%
Other
$97,606
$114,401
+17%
Total Expenses
$606,820
$639,269
+5%
Net income
2024
2025
Change
Net income
+$43,161
+$165,892
+284%
Functional Expenses
Summary
2024
2025
Change
Program
$455,119
$479,453
+5%
Admin
$151,701
$159,816
+5%
Fundraising
$0
$0
-
Total Expenses
$606,820
$639,269
+5%