Income Statement

Fiscal Year: 2025
Revenues in 2025
$740,109
Government Grants
93%
Investments
5%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$554,885
Salaries & Benefits
54%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,082
$10,830
+7%
Government Grants
$529,012
$688,991
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,195
$40,288
+0%
Other
$0
$0
-
Total Revenues
$579,289
$740,109
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,742
$299,591
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,466
$55,918
+42%
Interest
$0
$0
-
Depreciation
$75,947
$74,953
-1%
Other
$89,670
$124,423
+39%
Total Expenses
$476,825
$554,885
+16%
Net income
2024
2025
Change
Net income
+$102,464
+$185,224
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$373,637
$437,289
+17%
Admin
$96,428
$106,933
+11%
Fundraising
$6,760
$10,663
+58%
Total Expenses
$476,825
$554,885
+16%