Income Statement

Fiscal Year: 2025
Revenues in 2025
$776,655
Program Services
54%
Government Grants
43%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$930,259
Offices, Occupancy & IT
41%
Salaries & Benefits
25%
Depreciation
16%
Other
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$246,354
$336,144
+36%
Fundraising Events
$0
$0
-
Program Services
$388,233
$416,645
+7%
Membership Dues
$0
$0
-
Investments
$26,295
$23,866
-9%
Other
$0
$0
-
Total Revenues
$660,882
$776,655
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,221
$232,000
+4%
Fees to Service Providers
$60,580
$61,024
+1%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$319,328
$383,505
+20%
Interest
$0
$0
-
Depreciation
$151,010
$151,410
+0%
Other
$41,873
$102,320
+144%
Total Expenses
$796,057
$930,259
+17%
Net income
2024
2025
Change
Net income
-$135,175
-$153,604
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$722,061
$855,819
+19%
Admin
$73,996
$74,440
+1%
Fundraising
$0
$0
-
Total Expenses
$796,057
$930,259
+17%