Income Statement

Fiscal Year: 2025
Revenues in 2025
$644,238
Program Services
47%
Government Grants
46%
Investments
7%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$494,989
Salaries & Benefits
38%
Depreciation
27%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$270,293
$296,397
+10%
Fundraising Events
$0
$0
-
Program Services
$300,796
$301,076
+0%
Membership Dues
$0
$0
-
Investments
$59,179
$43,922
-26%
Other
-$2,748
$2,843
-203%
Total Revenues
$627,520
$644,238
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,050
$189,705
+4%
Fees to Service Providers
$6,113
$6,682
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,372
$95,491
+12%
Interest
$0
$0
-
Depreciation
$131,463
$133,771
+2%
Other
$68,712
$69,340
+1%
Total Expenses
$473,710
$494,989
+4%
Net income
2024
2025
Change
Net income
+$153,810
+$149,249
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$288,462
$290,352
+1%
Admin
$185,248
$204,637
+10%
Fundraising
$0
$0
-
Total Expenses
$473,710
$494,989
+4%