Income Statement

Fiscal Year: 2025
Revenues in 2025
$680,860
Government Grants
66%
Program Services
32%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$580,021
Offices, Occupancy & IT
33%
Other
32%
Fees to Service Providers
21%
Depreciation
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$327,445
$452,741
+38%
Fundraising Events
$0
$0
-
Program Services
$211,932
$218,535
+3%
Membership Dues
$0
$0
-
Investments
$6,666
$6,553
-2%
Other
$2,957
$3,031
+3%
Total Revenues
$549,000
$680,860
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,044
$119,956
+4%
Advertising & Promotion
$1,481
$1,340
-10%
Offices, Occupancy & IT
$185,186
$188,752
+2%
Interest
$0
$0
-
Depreciation
$82,198
$82,282
+0%
Other
$144,532
$187,691
+30%
Total Expenses
$528,441
$580,021
+10%
Net income
2024
2025
Change
Net income
+$20,559
+$100,839
+390%
Functional Expenses
Summary
2024
2025
Change
Program
$466,605
$520,871
+12%
Admin
$61,836
$59,150
-4%
Fundraising
$0
$0
-
Total Expenses
$528,441
$580,021
+10%