Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$440,722
Program Services
94%
Government Grants
3%
Investments
3%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,219
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,401
$4,943
+45%
Government Grants
$14,344
$12,083
-16%
Fundraising Events
$0
$0
-
Program Services
$418,963
$412,420
-2%
Membership Dues
$0
$0
-
Investments
$9,939
$11,276
+13%
Other
$0
$0
-
Total Revenues
$446,647
$440,722
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,950
$223,525
-1%
Fees to Service Providers
$10,814
$11,593
+7%
Advertising & Promotion
$3,700
$3,408
-8%
Offices, Occupancy & IT
$40,483
$46,685
+15%
Interest
$0
$0
-
Depreciation
$28,494
$25,985
-9%
Other
$100,911
$92,023
-9%
Total Expenses
$409,352
$403,219
-1%
Net income
2024
2025
Change
Net income
+$37,295
+$37,503
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$397,508
$391,112
-2%
Admin
$11,844
$12,107
+2%
Fundraising
$0
$0
-
Total Expenses
$409,352
$403,219
-1%