Income Statement

Fiscal Year: 2025
Revenues in 2025
$620,586
Government Grants
53%
Other
25%
Program Services
21%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$394,605
Other
42%
Salaries & Benefits
20%
Depreciation
13%
Interest
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$306,554
$330,898
+8%
Fundraising Events
$0
$0
-
Program Services
$128,776
$129,000
+0%
Membership Dues
$0
$0
-
Investments
$8,957
$6,779
-24%
Other
$0
$153,909
-
Total Revenues
$444,287
$620,586
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,418
$78,718
+0%
Fees to Service Providers
$15,757
$20,639
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,335
$32,645
+11%
Interest
$46,366
$45,218
-2%
Depreciation
$41,524
$49,762
+20%
Other
$215,924
$167,623
-22%
Total Expenses
$427,324
$394,605
-8%
Net income
2024
2025
Change
Net income
+$16,963
+$225,981
+1232%
Functional Expenses
Summary
2024
2025
Change
Program
$378,213
$338,899
-10%
Admin
$49,111
$55,706
+13%
Fundraising
$0
$0
-
Total Expenses
$427,324
$394,605
-8%