Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,028,704
Government Grants
65%
Program Services
34%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$867,874
Offices, Occupancy & IT
59%
Salaries & Benefits
24%
Fees to Service Providers
9%
Depreciation
6%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$640,806
$667,944
+4%
Fundraising Events
$0
$0
-
Program Services
$341,950
$348,401
+2%
Membership Dues
$0
$0
-
Investments
$1,019
$964
-5%
Other
$11,889
$11,395
-4%
Total Revenues
$995,664
$1,028,704
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,388
$211,964
+5%
Fees to Service Providers
$60,500
$78,182
+29%
Advertising & Promotion
$10,174
$6,338
-38%
Offices, Occupancy & IT
$509,030
$513,705
+1%
Interest
$0
$0
-
Depreciation
$46,526
$49,326
+6%
Other
$8,028
$8,359
+4%
Total Expenses
$836,646
$867,874
+4%
Net income
2024
2025
Change
Net income
+$159,018
+$160,830
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$789,946
$803,492
+2%
Admin
$46,700
$64,382
+38%
Fundraising
$0
$0
-
Total Expenses
$836,646
$867,874
+4%