Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,082,701
Program Services
73%
Government Grants
27%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,766,326
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$47,315
-
Government Grants
$2,745,100
$2,163,257
-21%
Fundraising Events
$0
$0
-
Program Services
$4,996,585
$5,860,378
+17%
Membership Dues
$0
$0
-
Investments
$11,258
$11,751
+4%
Other
$7,550
$0
-100%
Total Revenues
$7,760,493
$8,082,701
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,322,479
$6,065,144
+14%
Fees to Service Providers
$367,978
$411,478
+12%
Advertising & Promotion
$52,186
$43,832
-16%
Offices, Occupancy & IT
$480,194
$552,297
+15%
Interest
$0
$0
-
Depreciation
$140,018
$162,453
+16%
Other
$1,192,582
$1,531,122
+28%
Total Expenses
$7,555,437
$8,766,326
+16%
Net income
2024
2025
Change
Net income
+$205,056
-$683,625
-433%
Functional Expenses
Summary
2024
2025
Change
Program
$5,658,173
$6,625,179
+17%
Admin
$1,897,264
$2,141,147
+13%
Fundraising
$0
$0
-
Total Expenses
$7,555,437
$8,766,326
+16%