Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$239,744
Government Grants
77%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,907
Salaries & Benefits
70%
Fees to Service Providers
22%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,224
$55,642
+67%
Government Grants
$179,466
$183,460
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$453
$642
+42%
Other
$0
$0
-
Total Revenues
$213,143
$239,744
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,785
$133,731
+3%
Fees to Service Providers
$30,732
$41,854
+36%
Advertising & Promotion
$1,242
$1,813
+46%
Offices, Occupancy & IT
$661
$1,932
+192%
Interest
$0
$0
-
Depreciation
$2,147
$1,225
-43%
Other
$13,175
$9,352
-29%
Total Expenses
$177,742
$189,907
+7%
Net income
2024
2025
Change
Net income
+$35,401
+$49,837
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$21,979
$33,124
+51%
Admin
$153,063
$156,338
+2%
Fundraising
$2,700
$445
-84%
Total Expenses
$177,742
$189,907
+7%