Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,196,427
Program Services
70%
Government Grants
29%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,080,569
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
21%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$14,484
$13,035
-10%
Government Grants
$130,176
$342,653
+163%
Fundraising Events
$0
$0
-
Program Services
$809,158
$840,739
+4%
Membership Dues
$0
$0
-
Investments
$36
$0
-100%
Other
$0
$0
-
Total Revenues
$953,854
$1,196,427
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,410
$516,781
+34%
Fees to Service Providers
$31,050
$9,850
-68%
Advertising & Promotion
$3,295
$2,939
-11%
Offices, Occupancy & IT
$182,449
$229,937
+26%
Interest
$16,320
$16,184
-1%
Depreciation
$37,805
$39,155
+4%
Other
$272,419
$265,723
-2%
Total Expenses
$928,748
$1,080,569
+16%
Net income
2024
2025
Change
Net income
+$25,106
+$115,858
+361%
Functional Expenses
Summary
2024
2025
Change
Program
$710,350
$863,662
+22%
Admin
$210,977
$206,823
-2%
Fundraising
$7,421
$10,084
+36%
Total Expenses
$928,748
$1,080,569
+16%