Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$512,982
Government Grants
82%
Program Services
18%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$466,510
Salaries & Benefits
49%
Offices, Occupancy & IT
30%
Other
19%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$391,250
$420,000
+7%
Fundraising Events
$0
$0
-
Program Services
$62,702
$91,025
+45%
Membership Dues
$0
$0
-
Investments
$0
$993
-
Other
$1,342
$964
-28%
Total Revenues
$455,294
$512,982
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,780
$226,604
+10%
Fees to Service Providers
$6,132
$5,481
-11%
Advertising & Promotion
$6,638
$6,086
-8%
Offices, Occupancy & IT
$138,406
$138,311
0%
Interest
$0
$0
-
Depreciation
$185
$185
+0%
Other
$83,303
$89,843
+8%
Total Expenses
$440,444
$466,510
+6%
Net income
2024
2025
Change
Net income
+$14,850
+$46,472
+213%
Functional Expenses
Summary
2024
2025
Change
Program
$329,431
$350,271
+6%
Admin
$111,013
$116,239
+5%
Fundraising
$0
$0
-
Total Expenses
$440,444
$466,510
+6%