Income Statement

Fiscal Year: 2025
Revenues in 2025
$429,268
Government Grants
51%
Contributions
37%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$394,387
Salaries & Benefits
69%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,346
$160,687
+13%
Government Grants
$97,255
$217,748
+124%
Fundraising Events
$0
$0
-
Program Services
$156,464
$50,823
-68%
Membership Dues
$0
$0
-
Investments
$5
$10
+100%
Other
-$3,156
$0
-100%
Total Revenues
$392,914
$429,268
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,664
$273,122
-4%
Fees to Service Providers
$24,656
$47,460
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,809
$43,525
+15%
Interest
$0
$0
-
Depreciation
$537
$765
+42%
Other
$23,758
$29,515
+24%
Total Expenses
$372,424
$394,387
+6%
Net income
2024
2025
Change
Net income
+$20,490
+$34,881
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$327,774
$340,217
+4%
Admin
$35,812
$45,976
+28%
Fundraising
$8,838
$8,194
-7%
Total Expenses
$372,424
$394,387
+6%