Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,787,191
Program Services
66%
Government Grants
21%
Investments
12%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,079,021
Salaries & Benefits
63%
Interest
18%
Grants
5%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$136,000
$9,000
-93%
Government Grants
$343,761
$381,290
+11%
Fundraising Events
$0
$0
-
Program Services
$1,086,447
$1,187,392
+9%
Membership Dues
$0
$0
-
Investments
$59,290
$209,509
+253%
Other
$85,085
$0
-100%
Total Revenues
$1,710,583
$1,787,191
+4%
Expenses
2024
2025
Change
Grants
$45,423
$50,225
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,540
$683,779
+19%
Fees to Service Providers
$38,247
$32,899
-14%
Advertising & Promotion
$6,699
$13,107
+96%
Offices, Occupancy & IT
$33,056
$43,330
+31%
Interest
$176,593
$194,018
+10%
Depreciation
$23,859
$24,540
+3%
Other
$150,927
$37,123
-75%
Total Expenses
$1,048,344
$1,079,021
+3%
Net income
2024
2025
Change
Net income
+$662,239
+$708,170
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$781,370
$772,521
-1%
Admin
$266,974
$306,500
+15%
Fundraising
$0
$0
-
Total Expenses
$1,048,344
$1,079,021
+3%