Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,047,771
Program Services
77%
Government Grants
19%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,488,691
Salaries & Benefits
66%
Offices, Occupancy & IT
21%
Other
5%
Interest
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$234,564
$151,016
-36%
Government Grants
$365,700
$757,723
+107%
Fundraising Events
$0
$0
-
Program Services
$2,744,733
$3,108,551
+13%
Membership Dues
$0
$0
-
Investments
$22,880
$30,481
+33%
Other
$0
$0
-
Total Revenues
$3,367,877
$4,047,771
+20%
Expenses
2024
2025
Change
Grants
$8,715
$11,490
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,017
$2,288,926
+2%
Fees to Service Providers
$28,285
$75,477
+167%
Advertising & Promotion
$2,287
$14,361
+528%
Offices, Occupancy & IT
$718,711
$724,377
+1%
Interest
$89,588
$98,186
+10%
Depreciation
$89,315
$91,886
+3%
Other
$161,422
$183,988
+14%
Total Expenses
$3,351,340
$3,488,691
+4%
Net income
2024
2025
Change
Net income
+$16,537
+$559,080
+3281%
Functional Expenses
Summary
2024
2025
Change
Program
$2,482,933
$2,595,219
+5%
Admin
$862,114
$876,028
+2%
Fundraising
$6,293
$17,444
+177%
Total Expenses
$3,351,340
$3,488,691
+4%