Income Statement

Fiscal Year: 2025
Revenues in 2025
$831,351
Government Grants
65%
Program Services
34%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$663,363
Other
66%
Interest
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$520,192
$542,663
+4%
Fundraising Events
$0
$0
-
Program Services
$265,627
$284,935
+7%
Membership Dues
$0
$0
-
Investments
$3,412
$3,753
+10%
Other
-$3,737
$0
-100%
Total Revenues
$785,494
$831,351
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,962
$63,216
+11%
Advertising & Promotion
$0
$554
-
Offices, Occupancy & IT
$39,419
$42,893
+9%
Interest
$84,135
$80,855
-4%
Depreciation
$41,570
$41,193
-1%
Other
$437,181
$434,652
-1%
Total Expenses
$659,267
$663,363
+1%
Net income
2024
2025
Change
Net income
+$126,227
+$167,988
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$644,540
$650,571
+1%
Admin
$14,727
$12,792
-13%
Fundraising
$0
$0
-
Total Expenses
$659,267
$663,363
+1%