Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,676,865
Program Services
74%
Government Grants
24%
Other
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,836,252
Other
58%
Salaries & Benefits
17%
Depreciation
16%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$633,338
-
Fundraising Events
$0
$0
-
Program Services
$1,780,760
$1,968,027
+11%
Membership Dues
$0
$0
-
Investments
$44,043
$37,126
-16%
Other
$7,276
$38,374
+427%
Total Revenues
$1,832,079
$2,676,865
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,193
$309,951
+11%
Fees to Service Providers
$54,300
$40,309
-26%
Advertising & Promotion
$3,368
$2,404
-29%
Offices, Occupancy & IT
$35,178
$50,572
+44%
Interest
$80,405
$77,304
-4%
Depreciation
$285,950
$291,897
+2%
Other
$921,659
$1,063,815
+15%
Total Expenses
$1,659,053
$1,836,252
+11%
Net income
2024
2025
Change
Net income
+$173,026
+$840,613
+386%
Functional Expenses
Summary
2024
2025
Change
Program
$1,574,107
$1,752,512
+11%
Admin
$84,946
$83,740
-1%
Fundraising
$0
$0
-
Total Expenses
$1,659,053
$1,836,252
+11%
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