Income Statement

Fiscal Year: 2025
Revenues in 2025
$697,888
Government Grants
68%
Program Services
31%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$538,649
Other
69%
Salaries & Benefits
12%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$477,632
-
Fundraising Events
$0
$0
-
Program Services
$670,135
$213,761
-68%
Membership Dues
$0
$0
-
Investments
$4,277
$3,234
-24%
Other
$2,628
$3,261
+24%
Total Revenues
$677,040
$697,888
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,203
$66,133
+5%
Fees to Service Providers
$42,300
$44,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,668
$15,314
-18%
Interest
$0
$0
-
Depreciation
$34,729
$38,332
+10%
Other
$347,759
$374,170
+8%
Total Expenses
$506,659
$538,649
+6%
Net income
2024
2025
Change
Net income
+$170,381
+$159,239
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$359,131
$380,398
+6%
Admin
$147,528
$158,251
+7%
Fundraising
$0
$0
-
Total Expenses
$506,659
$538,649
+6%