Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$996,941
Program Services
57%
Government Grants
34%
Investments
5%
Other
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$712,576
Salaries & Benefits
67%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$364,294
$341,977
-6%
Fundraising Events
$0
$0
-
Program Services
$522,397
$569,985
+9%
Membership Dues
$0
$0
-
Investments
$23,420
$49,747
+112%
Other
$42,678
$35,232
-17%
Total Revenues
$952,789
$996,941
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,048
$474,153
+16%
Fees to Service Providers
$196,167
$168,007
-14%
Advertising & Promotion
$514
$2,716
+428%
Offices, Occupancy & IT
$36,249
$34,332
-5%
Interest
$0
$0
-
Depreciation
$0
$7,000
-
Other
$13,492
$26,368
+95%
Total Expenses
$654,470
$712,576
+9%
Net income
2024
2025
Change
Net income
+$298,319
+$284,365
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$467,437
$609,572
+30%
Admin
$174,219
$93,623
-46%
Fundraising
$12,814
$9,381
-27%
Total Expenses
$654,470
$712,576
+9%