Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,048,303
Government Grants
54%
Program Services
44%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,511,096
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,415
$53,700
+89%
Government Grants
$1,864,951
$2,184,888
+17%
Fundraising Events
$0
$0
-
Program Services
$1,729,702
$1,787,669
+3%
Membership Dues
$0
$0
-
Investments
$11,350
$22,046
+94%
Other
$0
$0
-
Total Revenues
$3,634,418
$4,048,303
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,386,413
$2,560,411
+7%
Fees to Service Providers
$176,488
$266,648
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,667
$162,091
+17%
Interest
$0
$0
-
Depreciation
$18,055
$15,070
-17%
Other
$412,494
$506,876
+23%
Total Expenses
$3,132,117
$3,511,096
+12%
Net income
2024
2025
Change
Net income
+$502,301
+$537,207
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$2,875,331
$3,241,781
+13%
Admin
$247,229
$266,517
+8%
Fundraising
$9,557
$2,798
-71%
Total Expenses
$3,132,117
$3,511,096
+12%