Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,418,103
Program Services
83%
Government Grants
14%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,276,371
Salaries & Benefits
59%
Other
39%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$209,496
$0
-100%
Government Grants
$11,700
$625,050
+5242%
Fundraising Events
$0
$0
-
Program Services
$2,647,092
$3,686,075
+39%
Membership Dues
$0
$0
-
Investments
$2,150
$35
-98%
Other
$514,270
$106,943
-79%
Total Revenues
$3,384,708
$4,418,103
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,054
$2,526,385
+16%
Fees to Service Providers
$5,564
$14,450
+160%
Advertising & Promotion
$14,441
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$17,320
$16,963
-2%
Depreciation
$48,354
$48,771
+1%
Other
$1,431,196
$1,669,802
+17%
Total Expenses
$3,693,929
$4,276,371
+16%
Net income
2024
2025
Change
Net income
-$309,221
+$141,732
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$3,333,027
$4,094,194
+23%
Admin
$360,992
$181,977
-50%
Fundraising
$0
$200
-
Total Expenses
$3,693,929
$4,276,371
+16%