Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,089,830
Government Grants
62%
Program Services
31%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,317,086
Offices, Occupancy & IT
42%
Salaries & Benefits
26%
Depreciation
17%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$97,526
-
Government Grants
$999,262
$1,298,340
+30%
Fundraising Events
$0
$0
-
Program Services
$626,157
$650,017
+4%
Membership Dues
$0
$0
-
Investments
$37,761
$43,947
+16%
Other
$0
$0
-
Total Revenues
$1,663,180
$2,089,830
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,437
$340,659
+0%
Fees to Service Providers
$107,390
$126,955
+18%
Advertising & Promotion
$4,329
$4,907
+13%
Offices, Occupancy & IT
$498,434
$554,949
+11%
Interest
$0
$0
-
Depreciation
$225,258
$226,983
+1%
Other
$54,217
$62,633
+16%
Total Expenses
$1,229,065
$1,317,086
+7%
Net income
2024
2025
Change
Net income
+$434,115
+$772,744
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,121,675
$1,190,131
+6%
Admin
$107,390
$126,955
+18%
Fundraising
$0
$0
-
Total Expenses
$1,229,065
$1,317,086
+7%