Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,951,601
Program Services
90%
Government Grants
8%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,538,080
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,255
$15,000
-22%
Government Grants
$160,000
$581,845
+264%
Fundraising Events
$0
$0
-
Program Services
$6,269,409
$6,230,829
-1%
Membership Dues
$0
$0
-
Investments
$143,279
$89,674
-37%
Other
$82,820
$34,253
-59%
Total Revenues
$6,674,763
$6,951,601
+4%
Expenses
2024
2025
Change
Grants
$160,000
$581,845
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,291,233
$3,849,270
-10%
Fees to Service Providers
$149,928
$187,176
+25%
Advertising & Promotion
$181,037
$161,795
-11%
Offices, Occupancy & IT
$592,467
$629,844
+6%
Interest
$0
$0
-
Depreciation
$284,838
$359,618
+26%
Other
$826,774
$768,532
-7%
Total Expenses
$6,486,277
$6,538,080
+1%
Net income
2024
2025
Change
Net income
+$188,486
+$413,521
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,486,277
$6,538,080
+1%