Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,325,192
Government Grants
93%
Program Services
5%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,243,956
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,471,802
$2,155,766
-13%
Fundraising Events
$0
$0
-
Program Services
$164,015
$121,196
-26%
Membership Dues
$0
$0
-
Investments
$64,721
$45,463
-30%
Other
$3,782
$2,767
-27%
Total Revenues
$2,704,320
$2,325,192
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,403
$1,655,803
+3%
Fees to Service Providers
$62,260
$58,910
-5%
Advertising & Promotion
$1,038
$1,845
+78%
Offices, Occupancy & IT
$86,405
$82,581
-4%
Interest
$311
$0
-100%
Depreciation
$61,058
$65,692
+8%
Other
$434,999
$379,125
-13%
Total Expenses
$2,251,474
$2,243,956
0%
Net income
2024
2025
Change
Net income
+$452,846
+$81,236
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$2,052,815
$2,059,542
+0%
Admin
$198,659
$184,414
-7%
Fundraising
$0
$0
-
Total Expenses
$2,251,474
$2,243,956
0%