Income Statement

Fiscal Year: 2025
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Revenues in 2025
$2,602,213
Program Services
79%
Government Grants
10%
Other
7%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,144,138
Other
55%
Salaries & Benefits
39%
Grants
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,965
$45,640
+90%
Government Grants
$0
$249,797
-
Fundraising Events
$0
$0
-
Program Services
$1,384,533
$2,055,921
+48%
Membership Dues
$0
$0
-
Investments
$18,076
$63,652
+252%
Other
$409,758
$187,203
-54%
Total Revenues
$1,836,332
$2,602,213
+42%
Expenses
2024
2025
Change
Grants
$59,618
$48,983
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,535
$838,202
+45%
Fees to Service Providers
$24,424
$21,449
-12%
Advertising & Promotion
$8,449
$8,153
-4%
Offices, Occupancy & IT
$27,234
$26,895
-1%
Interest
$0
$0
-
Depreciation
$29,309
$30,100
+3%
Other
$897,222
$1,170,356
+30%
Total Expenses
$1,622,791
$2,144,138
+32%
Net income
2024
2025
Change
Net income
+$213,541
+$458,075
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,354,597
$1,850,532
+37%
Admin
$268,194
$293,606
+9%
Fundraising
$0
$0
-
Total Expenses
$1,622,791
$2,144,138
+32%