Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,036,327
Program Services
93%
Government Grants
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$926,577
Other
53%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,760
$50,760
+0%
Fundraising Events
$0
$0
-
Program Services
$841,357
$966,939
+15%
Membership Dues
$0
$0
-
Investments
$1,238
$9,346
+655%
Other
$16,966
$9,282
-45%
Total Revenues
$910,321
$1,036,327
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,401
$408,736
+11%
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,564
$18,822
-17%
Interest
$2,815
$1,635
-42%
Depreciation
$453
$453
+0%
Other
$279,140
$492,931
+77%
Total Expenses
$678,373
$926,577
+37%
Net income
2024
2025
Change
Net income
+$231,948
+$109,750
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$521,997
$619,344
+19%
Admin
$156,376
$307,233
+96%
Fundraising
$0
$0
-
Total Expenses
$678,373
$926,577
+37%