Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,279,911
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,117,865
Salaries & Benefits
73%
Fees to Service Providers
24%
Other
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,920,415
$2,279,312
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$599
-
Other
$1,310
$0
-100%
Total Revenues
$1,921,725
$2,279,911
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,643
$1,550,842
+8%
Fees to Service Providers
$482,869
$507,261
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,739
$26,549
+35%
Interest
$0
$1,105
-
Depreciation
$0
$0
-
Other
$17,667
$32,108
+82%
Total Expenses
$1,953,918
$2,117,865
+8%
Net income
2024
2025
Change
Net income
-$32,193
+$162,046
-603%
Functional Expenses
Summary
2024
2025
Change
Program
$1,661,036
$1,888,663
+14%
Admin
$292,882
$229,202
-22%
Fundraising
$0
$0
-
Total Expenses
$1,953,918
$2,117,865
+8%