Income Statement

Fiscal Year: 2025
Revenues in 2025
$622,850
Government Grants
84%
Program Services
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$604,943
Salaries & Benefits
72%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,774
$0
-100%
Government Grants
$443,687
$522,308
+18%
Fundraising Events
$0
$0
-
Program Services
$87,914
$97,431
+11%
Membership Dues
$0
$0
-
Investments
$151
$3,111
+1960%
Other
$0
$0
-
Total Revenues
$551,526
$622,850
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,623
$436,867
+12%
Fees to Service Providers
$15,393
$13,200
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,197
$16,308
-81%
Interest
$0
$0
-
Depreciation
$25,763
$32,579
+26%
Other
$30,803
$105,989
+244%
Total Expenses
$546,779
$604,943
+11%
Net income
2024
2025
Change
Net income
+$4,747
+$17,907
+277%
Functional Expenses
Summary
2024
2025
Change
Program
$424,494
$475,041
+12%
Admin
$122,285
$129,902
+6%
Fundraising
$0
$0
-
Total Expenses
$546,779
$604,943
+11%