Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,849,999
Program Services
88%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,610,705
Other
42%
Offices, Occupancy & IT
30%
Salaries & Benefits
11%
Depreciation
7%
Grants
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,280
$0
-100%
Government Grants
$209,857
$212,605
+1%
Fundraising Events
$0
$0
-
Program Services
$1,452,070
$1,636,647
+13%
Membership Dues
$0
$0
-
Investments
$3,405
$747
-78%
Other
$0
$0
-
Total Revenues
$1,666,612
$1,849,999
+11%
Expenses
2024
2025
Change
Grants
$101,235
$110,637
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,597
$171,390
+1160%
Fees to Service Providers
$3,500
$29,360
+739%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$643,570
$489,913
-24%
Interest
$48,576
$13,206
-73%
Depreciation
$129,742
$118,754
-8%
Other
$685,109
$677,445
-1%
Total Expenses
$1,625,329
$1,610,705
-1%
Net income
2024
2025
Change
Net income
+$41,283
+$239,294
+480%
Functional Expenses
Summary
2024
2025
Change
Program
$1,609,633
$1,558,479
-3%
Admin
$15,696
$52,226
+233%
Fundraising
$0
$0
-
Total Expenses
$1,625,329
$1,610,705
-1%