Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,238,715
Government Grants
64%
Program Services
35%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,075,265
Offices, Occupancy & IT
36%
Other
25%
Depreciation
15%
Interest
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$763,129
$796,707
+4%
Fundraising Events
$0
$0
-
Program Services
$400,254
$432,211
+8%
Membership Dues
$0
$0
-
Investments
$1,304
$1,840
+41%
Other
$5,866
$7,957
+36%
Total Revenues
$1,170,553
$1,238,715
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,840
$84,484
-10%
Advertising & Promotion
$6,735
$8,147
+21%
Offices, Occupancy & IT
$406,195
$388,869
-4%
Interest
$162,166
$155,937
-4%
Depreciation
$170,425
$164,658
-3%
Other
$266,026
$273,170
+3%
Total Expenses
$1,105,387
$1,075,265
-3%
Net income
2024
2025
Change
Net income
+$65,166
+$163,450
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$895,414
$852,313
-5%
Admin
$209,973
$222,952
+6%
Fundraising
$0
$0
-
Total Expenses
$1,105,387
$1,075,265
-3%