Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,072,208
Government Grants
61%
Program Services
37%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,072,370
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Other
4%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,920
$4,414
+130%
Government Grants
$1,568,877
$1,254,790
-20%
Fundraising Events
$0
$0
-
Program Services
$442,704
$761,943
+72%
Membership Dues
$0
$0
-
Investments
$52,102
$42,667
-18%
Other
$23,893
$8,394
-65%
Total Revenues
$2,089,496
$2,072,208
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,955
$1,556,590
+4%
Fees to Service Providers
$74,790
$82,443
+10%
Advertising & Promotion
$12,898
$10,927
-15%
Offices, Occupancy & IT
$379,795
$308,822
-19%
Interest
$0
$0
-
Depreciation
$2,869
$27,854
+871%
Other
$99,670
$85,734
-14%
Total Expenses
$2,067,977
$2,072,370
+0%
Net income
2024
2025
Change
Net income
+$21,519
-$162
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,845,847
$1,857,137
+1%
Admin
$222,130
$215,233
-3%
Fundraising
$0
$0
-
Total Expenses
$2,067,977
$2,072,370
+0%