Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,345,174
Program Services
69%
Government Grants
26%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,541,607
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
20%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$31,503
$55,307
+76%
Government Grants
$337,800
$348,598
+3%
Fundraising Events
$0
$0
-
Program Services
$823,899
$930,518
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,041
$10,751
+113%
Total Revenues
$1,198,243
$1,345,174
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,599
$738,276
+3%
Fees to Service Providers
$355,559
$305,229
-14%
Advertising & Promotion
$1,502
$1,041
-31%
Offices, Occupancy & IT
$37,758
$29,156
-23%
Interest
$27,286
$15,666
-43%
Depreciation
$67,997
$40,750
-40%
Other
$333,222
$411,489
+23%
Total Expenses
$1,538,923
$1,541,607
+0%
Net income
2024
2025
Change
Net income
-$340,680
-$196,433
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$1,271,430
$1,290,861
+2%
Admin
$262,348
$244,860
-7%
Fundraising
$5,145
$5,886
+14%
Total Expenses
$1,538,923
$1,541,607
+0%