Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,391,543
Program Services
93%
Government Grants
6%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,452,608
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
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
$92,602
$86,880
-6%
Fundraising Events
$0
$0
-
Program Services
$1,289,785
$1,299,310
+1%
Membership Dues
$0
$0
-
Investments
$5,438
$5,103
-6%
Other
$7,769
$250
-97%
Total Revenues
$1,395,594
$1,391,543
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,133,056
$1,213,598
+7%
Fees to Service Providers
$7,900
$8,900
+13%
Advertising & Promotion
$190
$0
-100%
Offices, Occupancy & IT
$49,558
$53,255
+7%
Interest
$0
$0
-
Depreciation
$33,008
$33,632
+2%
Other
$153,530
$143,223
-7%
Total Expenses
$1,377,242
$1,452,608
+5%
Net income
2024
2025
Change
Net income
+$18,352
-$61,065
-433%
Functional Expenses
Summary
2024
2025
Change
Program
$1,292,541
$1,340,225
+4%
Admin
$84,701
$112,383
+33%
Fundraising
$0
$0
-
Total Expenses
$1,377,242
$1,452,608
+5%