Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,778,662
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,894,427
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,529
$81,825
+124%
Government Grants
$1,973,859
$2,696,390
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,188
$447
-62%
Other
$0
$0
-
Total Revenues
$2,011,576
$2,778,662
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,770,770
$1,886,565
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,502
$268,686
+18%
Interest
$0
$0
-
Depreciation
$36,262
$35,669
-2%
Other
$579,591
$703,507
+21%
Total Expenses
$2,614,125
$2,894,427
+11%
Net income
2024
2025
Change
Net income
-$602,549
-$115,765
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$2,408,653
$2,688,021
+12%
Admin
$205,472
$206,406
+0%
Fundraising
$0
$0
-
Total Expenses
$2,614,125
$2,894,427
+11%