Income Statement

Fiscal Year: 2025
Revenues in 2025
$647,578
Government Grants
72%
Program Services
20%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$731,576
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,144
$0
-100%
Government Grants
$461,146
$468,080
+2%
Fundraising Events
$27,013
$0
-100%
Program Services
$107,188
$130,994
+22%
Membership Dues
$0
$0
-
Investments
$486
$115
-76%
Other
$16,679
$48,389
+190%
Total Revenues
$613,656
$647,578
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,544
$423,252
+31%
Fees to Service Providers
$9,717
$32,650
+236%
Advertising & Promotion
$2,819
$4,636
+64%
Offices, Occupancy & IT
$38,431
$44,746
+16%
Interest
$9,926
$7,018
-29%
Depreciation
$24,935
$27,144
+9%
Other
$227,576
$192,130
-16%
Total Expenses
$636,948
$731,576
+15%
Net income
2024
2025
Change
Net income
-$23,292
-$83,998
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$406,555
$513,785
+26%
Admin
$218,292
$217,791
0%
Fundraising
$12,101
$0
-100%
Total Expenses
$636,948
$731,576
+15%