Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,535,017
Government Grants
96%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,827,592
Salaries & Benefits
68%
Other
13%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$55,088
$631
-99%
Government Grants
$2,232,995
$2,433,169
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,887
$73,246
+60%
Other
$54,751
$27,971
-49%
Total Revenues
$2,388,721
$2,535,017
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,719
$1,239,290
+4%
Fees to Service Providers
$28,335
$82,080
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,110
$68,324
-7%
Interest
$14,034
$8,105
-42%
Depreciation
$164,128
$188,767
+15%
Other
$215,961
$241,026
+12%
Total Expenses
$1,688,287
$1,827,592
+8%
Net income
2024
2025
Change
Net income
+$700,434
+$707,425
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,597,440
$1,664,182
+4%
Admin
$90,847
$163,410
+80%
Fundraising
$0
$0
-
Total Expenses
$1,688,287
$1,827,592
+8%