Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,201,356
Program Services
78%
Government Grants
21%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,089,496
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,154,668
$682,654
-41%
Fundraising Events
$0
$0
-
Program Services
$2,256,095
$2,498,781
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,006
$19,921
+121%
Total Revenues
$3,419,769
$3,201,356
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,190,355
$1,864,041
-15%
Fees to Service Providers
$334,528
$278,254
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$502,591
$513,665
+2%
Interest
$0
$0
-
Depreciation
$10,217
$7,881
-23%
Other
$549,029
$425,655
-22%
Total Expenses
$3,586,720
$3,089,496
-14%
Net income
2024
2025
Change
Net income
-$166,951
+$111,860
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$2,983,791
$2,600,116
-13%
Admin
$602,929
$489,380
-19%
Fundraising
$0
$0
-
Total Expenses
$3,586,720
$3,089,496
-14%