Income Statement

Fiscal Year: 2025
Revenues in 2025
$284,295
Government Grants
81%
Contributions
9%
Membership Dues
6%
Program Services
2%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2025
$210,342
Other
31%
Offices, Occupancy & IT
29%
Depreciation
23%
Salaries & Benefits
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,017
$26,231
+46%
Government Grants
$215,189
$231,490
+8%
Fundraising Events
$0
$0
-
Program Services
$4,616
$5,596
+21%
Membership Dues
$12,780
$16,528
+29%
Investments
$4,323
$4,450
+3%
Other
$0
$0
-
Total Revenues
$254,925
$284,295
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,244
$32,405
+188%
Fees to Service Providers
$5,985
$3,750
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,628
$61,441
+38%
Interest
$0
$0
-
Depreciation
$45,403
$48,387
+7%
Other
$97,771
$64,359
-34%
Total Expenses
$205,031
$210,342
+3%
Net income
2024
2025
Change
Net income
+$49,894
+$73,953
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$194,159
$205,582
+6%
Admin
$5,985
$3,750
-37%
Fundraising
$4,887
$1,010
-79%
Total Expenses
$205,031
$210,342
+3%