Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,135,439
Program Services
73%
Other
21%
Government Grants
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,981,467
Salaries & Benefits
69%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$300,000
$540
-100%
Government Grants
$375,730
$362,354
-4%
Fundraising Events
$0
$0
-
Program Services
$4,531,044
$4,505,544
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,267,001
-
Total Revenues
$5,206,774
$6,135,439
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,581,430
$4,119,648
+15%
Fees to Service Providers
$840,194
$150,217
-82%
Advertising & Promotion
$18,411
$39,894
+117%
Offices, Occupancy & IT
$2,150
$46,648
+2070%
Interest
$4,402
$9,039
+105%
Depreciation
$13,309
$12,202
-8%
Other
$742,793
$1,603,819
+116%
Total Expenses
$5,202,689
$5,981,467
+15%
Net income
2024
2025
Change
Net income
+$4,085
+$153,972
+3669%
Functional Expenses
Summary
2024
2025
Change
Program
$4,697,120
$5,468,160
+16%
Admin
$505,569
$513,307
+2%
Fundraising
$0
$0
-
Total Expenses
$5,202,689
$5,981,467
+15%