Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,233,053
Government Grants
82%
Other
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,208,770
Depreciation
36%
Salaries & Benefits
36%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,428,113
$2,665,318
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,518
$9,536
-9%
Other
$550,015
$558,199
+1%
Total Revenues
$2,988,646
$3,233,053
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,484
$432,585
+15%
Fees to Service Providers
$72,339
$91,498
+26%
Advertising & Promotion
$2,689
$0
-100%
Offices, Occupancy & IT
$102,900
$102,732
0%
Interest
$0
$0
-
Depreciation
$427,561
$436,196
+2%
Other
$192,921
$145,759
-24%
Total Expenses
$1,175,894
$1,208,770
+3%
Net income
2024
2025
Change
Net income
+$1,812,752
+$2,024,283
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$899,277
$900,053
+0%
Admin
$276,617
$308,717
+12%
Fundraising
$0
$0
-
Total Expenses
$1,175,894
$1,208,770
+3%