Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,264,103
Program Services
86%
Contributions
9%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,226,836
Salaries & Benefits
69%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$117,415
-
Government Grants
$1,123,723
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,201
$1,086,749
+20795%
Membership Dues
$0
$0
-
Investments
$8,817
$26,003
+195%
Other
$6,213
$33,936
+446%
Total Revenues
$1,143,954
$1,264,103
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,306
$845,809
+7%
Fees to Service Providers
$6,400
$7,932
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,106
$33,948
+6%
Interest
$0
$0
-
Depreciation
$73,281
$73,070
0%
Other
$218,367
$266,077
+22%
Total Expenses
$1,123,460
$1,226,836
+9%
Net income
2024
2025
Change
Net income
+$20,494
+$37,267
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$938,794
$1,043,678
+11%
Admin
$184,666
$183,158
-1%
Fundraising
$0
$0
-
Total Expenses
$1,123,460
$1,226,836
+9%