Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,867,084
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,170,274
Other
42%
Salaries & Benefits
36%
Offices, Occupancy & IT
20%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,290,455
$3,863,193
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,154
$3,891
-80%
Total Revenues
$3,309,609
$3,867,084
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,674
$1,156,649
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$453,809
$619,315
+36%
Interest
$0
$0
-
Depreciation
$26,652
$65,820
+147%
Other
$1,161,419
$1,328,490
+14%
Total Expenses
$2,559,554
$3,170,274
+24%
Net income
2024
2025
Change
Net income
+$750,055
+$696,810
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,907,205
$2,353,958
+23%
Admin
$652,349
$816,316
+25%
Fundraising
$0
$0
-
Total Expenses
$2,559,554
$3,170,274
+24%