Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,498,866
Program Services
87%
Government Grants
10%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,671,104
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,052
$66,547
+6%
Government Grants
$798,166
$777,851
-3%
Fundraising Events
$0
$0
-
Program Services
$6,135,374
$6,517,226
+6%
Membership Dues
$0
$0
-
Investments
$135,906
$129,814
-4%
Other
$35,375
$7,428
-79%
Total Revenues
$7,167,873
$7,498,866
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,598,959
$5,066,256
+10%
Fees to Service Providers
$45,007
$113,412
+152%
Advertising & Promotion
$0
$1,601
-
Offices, Occupancy & IT
$642,048
$715,558
+11%
Interest
$208,874
$201,366
-4%
Depreciation
$0
$0
-
Other
$1,372,460
$1,572,911
+15%
Total Expenses
$6,867,348
$7,671,104
+12%
Net income
2024
2025
Change
Net income
+$300,525
-$172,238
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$6,613,744
$7,343,758
+11%
Admin
$253,604
$327,346
+29%
Fundraising
$0
$0
-
Total Expenses
$6,867,348
$7,671,104
+12%