Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,298,060
Program Services
87%
Investments
7%
Government Grants
4%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,145,077
Salaries & Benefits
77%
Other
14%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,069
$5,028
+370%
Government Grants
$50,000
$55,000
+10%
Fundraising Events
$0
$0
-
Program Services
$1,230,971
$1,126,325
-9%
Membership Dues
$0
$0
-
Investments
$89,337
$96,162
+8%
Other
-$23,384
$15,545
-166%
Total Revenues
$1,347,993
$1,298,060
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,764
$879,900
-7%
Fees to Service Providers
$33,363
$26,334
-21%
Advertising & Promotion
$1,740
$2,555
+47%
Offices, Occupancy & IT
$36,147
$32,678
-10%
Interest
$6,893
$4,566
-34%
Depreciation
$35,191
$34,169
-3%
Other
$162,527
$164,875
+1%
Total Expenses
$1,219,625
$1,145,077
-6%
Net income
2024
2025
Change
Net income
+$128,368
+$152,983
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$927,635
$887,780
-4%
Admin
$291,990
$257,297
-12%
Fundraising
$0
$0
-
Total Expenses
$1,219,625
$1,145,077
-6%