Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,700,947
Government Grants
92%
Other
7%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,819,388
Salaries & Benefits
74%
Other
10%
Depreciation
10%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$46,923
$16,399
-65%
Government Grants
$1,553,186
$1,564,176
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,526
$4,218
+20%
Other
$73,377
$116,154
+58%
Total Revenues
$1,677,012
$1,700,947
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,803
$1,352,374
+7%
Fees to Service Providers
$19,219
$20,546
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,429
$59,140
+58%
Interest
$19,551
$29,828
+53%
Depreciation
$166,604
$176,412
+6%
Other
$200,562
$181,088
-10%
Total Expenses
$1,703,168
$1,819,388
+7%
Net income
2024
2025
Change
Net income
-$26,156
-$118,441
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$1,634,820
$1,751,310
+7%
Admin
$66,842
$67,985
+2%
Fundraising
$1,506
$93
-94%
Total Expenses
$1,703,168
$1,819,388
+7%