Income Statement

Fiscal Year: 2025
Revenues in 2025
$350,151
Government Grants
91%
Program Services
8%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$356,718
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$270,568
$318,255
+18%
Fundraising Events
$0
$0
-
Program Services
$19,765
$29,338
+48%
Membership Dues
$0
$0
-
Investments
$2,160
$2,434
+13%
Other
$118
$124
+5%
Total Revenues
$292,611
$350,151
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,752
$264,232
+7%
Fees to Service Providers
$4,236
$4,359
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,805
$43,392
+131%
Interest
$123
$0
-100%
Depreciation
$12,746
$12,372
-3%
Other
$28,843
$32,363
+12%
Total Expenses
$311,505
$356,718
+15%
Net income
2024
2025
Change
Net income
-$18,894
-$6,567
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$292,631
$333,136
+14%
Admin
$18,874
$23,582
+25%
Fundraising
$0
$0
-
Total Expenses
$311,505
$356,718
+15%