Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,041,405
Government Grants
94%
Program Services
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,712,153
Salaries & Benefits
78%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,033
$7,023
+132%
Government Grants
$1,918,358
$1,926,136
+0%
Fundraising Events
$0
$0
-
Program Services
$70,905
$78,230
+10%
Membership Dues
$0
$0
-
Investments
$19,463
$30,016
+54%
Other
-$23,770
$0
-100%
Total Revenues
$1,987,989
$2,041,405
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,756
$1,328,041
+7%
Fees to Service Providers
$63,511
$71,138
+12%
Advertising & Promotion
$187
$765
+309%
Offices, Occupancy & IT
$63,389
$72,028
+14%
Interest
$262
$686
+162%
Depreciation
$63,384
$79,214
+25%
Other
$132,441
$160,281
+21%
Total Expenses
$1,559,930
$1,712,153
+10%
Net income
2024
2025
Change
Net income
+$428,059
+$329,252
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,499,190
$1,611,490
+7%
Admin
$60,740
$100,663
+66%
Fundraising
$0
$0
-
Total Expenses
$1,559,930
$1,712,153
+10%