Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,285,093
Government Grants
96%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,431,472
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,556
$1,986
+28%
Government Grants
$2,382,012
$2,189,617
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,958
$43,401
+81%
Other
$10
$50,089
+500790%
Total Revenues
$2,407,536
$2,285,093
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,066,818
$2,051,215
-1%
Fees to Service Providers
$57,852
$61,767
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,247
$105,332
+5%
Interest
$1,061
$785
-26%
Depreciation
$43,472
$33,800
-22%
Other
$82,830
$178,573
+116%
Total Expenses
$2,352,280
$2,431,472
+3%
Net income
2024
2025
Change
Net income
+$55,256
-$146,379
-365%
Functional Expenses
Summary
2024
2025
Change
Program
$2,091,890
$2,148,114
+3%
Admin
$260,390
$283,358
+9%
Fundraising
$0
$0
-
Total Expenses
$2,352,280
$2,431,472
+3%