Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,758,440
Program Services
95%
Government Grants
4%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,444,129
Salaries & Benefits
75%
Other
18%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$39,000
$108,859
+179%
Fundraising Events
$0
$0
-
Program Services
$2,406,371
$2,618,974
+9%
Membership Dues
$0
$0
-
Investments
$4,939
$18,177
+268%
Other
$69,260
$12,430
-82%
Total Revenues
$2,519,570
$2,758,440
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,795,836
$1,832,930
+2%
Fees to Service Providers
$35,476
$34,243
-3%
Advertising & Promotion
$68
$502
+638%
Offices, Occupancy & IT
$63,891
$64,579
+1%
Interest
$0
$0
-
Depreciation
$71,803
$66,968
-7%
Other
$442,556
$444,907
+1%
Total Expenses
$2,409,630
$2,444,129
+1%
Net income
2024
2025
Change
Net income
+$109,940
+$314,311
+186%
Functional Expenses
Summary
2024
2025
Change
Program
$2,047,794
$2,074,670
+1%
Admin
$361,836
$369,459
+2%
Fundraising
$0
$0
-
Total Expenses
$2,409,630
$2,444,129
+1%