Income Statement

Fiscal Year: 2025
Revenues in 2025
$994,469
Government Grants
65%
Program Services
24%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$954,578
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,680
$65,464
0%
Government Grants
$604,771
$650,663
+8%
Fundraising Events
$0
$0
-
Program Services
$188,947
$243,603
+29%
Membership Dues
$0
$0
-
Investments
$22,626
$32,633
+44%
Other
$14,938
$2,106
-86%
Total Revenues
$896,962
$994,469
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,480
$689,486
+14%
Fees to Service Providers
$12,888
$37,323
+190%
Advertising & Promotion
$8,689
$6,866
-21%
Offices, Occupancy & IT
$98,853
$129,887
+31%
Interest
$0
$0
-
Depreciation
$14,817
$10,121
-32%
Other
$99,000
$80,895
-18%
Total Expenses
$840,727
$954,578
+14%
Net income
2024
2025
Change
Net income
+$56,235
+$39,891
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$630,373
$652,767
+4%
Admin
$205,787
$293,269
+43%
Fundraising
$4,567
$8,542
+87%
Total Expenses
$840,727
$954,578
+14%