Income Statement

Fiscal Year: 2025
Revenues in 2025
$197,455
Government Grants
48%
Program Services
38%
Investments
12%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$142,488
Other
33%
Salaries & Benefits
29%
Depreciation
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,130
$1,320
+17%
Government Grants
$110,000
$95,000
-14%
Fundraising Events
$0
$0
-
Program Services
$69,331
$74,509
+7%
Membership Dues
$0
$0
-
Investments
$17,407
$22,906
+32%
Other
$3,184
$3,720
+17%
Total Revenues
$201,052
$197,455
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,817
$41,039
+18%
Fees to Service Providers
$5,785
$1,892
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,800
$16,670
+21%
Interest
$0
$0
-
Depreciation
$35,257
$36,518
+4%
Other
$42,117
$46,369
+10%
Total Expenses
$131,776
$142,488
+8%
Net income
2024
2025
Change
Net income
+$69,276
+$54,967
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$115,980
$120,471
+4%
Admin
$15,796
$22,017
+39%
Fundraising
$0
$0
-
Total Expenses
$131,776
$142,488
+8%