Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,881,663
Government Grants
60%
Program Services
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,480,984
Offices, Occupancy & IT
39%
Salaries & Benefits
21%
Depreciation
12%
Interest
11%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,095,045
$1,126,358
+3%
Fundraising Events
$0
$0
-
Program Services
$724,484
$744,683
+3%
Membership Dues
$0
$0
-
Investments
$1,633
$10,622
+550%
Other
$0
$0
-
Total Revenues
$1,821,162
$1,881,663
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,184
$308,146
-5%
Fees to Service Providers
$104,643
$112,109
+7%
Advertising & Promotion
$3,061
$3,742
+22%
Offices, Occupancy & IT
$431,635
$577,394
+34%
Interest
$178,986
$165,542
-8%
Depreciation
$178,538
$172,072
-4%
Other
$135,024
$141,979
+5%
Total Expenses
$1,356,071
$1,480,984
+9%
Net income
2024
2025
Change
Net income
+$465,091
+$400,679
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,251,428
$1,368,875
+9%
Admin
$104,643
$112,109
+7%
Fundraising
$0
$0
-
Total Expenses
$1,356,071
$1,480,984
+9%