Income Statement

Fiscal Year: 2025
Revenues in 2025
$531,661
Government Grants
95%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$513,023
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,338
$26,801
+75%
Government Grants
$466,720
$502,508
+8%
Fundraising Events
$0
$0
-
Program Services
$3,256
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,451
$2,264
+56%
Other
$41
$88
+115%
Total Revenues
$486,806
$531,661
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,777
$406,801
+10%
Fees to Service Providers
$4,475
$4,750
+6%
Advertising & Promotion
$9,228
$8,395
-9%
Offices, Occupancy & IT
$47,690
$36,843
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,807
$56,234
+15%
Total Expenses
$480,977
$513,023
+7%
Net income
2024
2025
Change
Net income
+$5,829
+$18,638
+220%
Functional Expenses
Summary
2024
2025
Change
Program
$365,375
$398,037
+9%
Admin
$115,553
$114,921
-1%
Fundraising
$49
$65
+33%
Total Expenses
$480,977
$513,023
+7%