Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,929,502
Government Grants
91%
Program Services
6%
Contributions
2%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$2,778,105
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,682
$58,740
+14%
Government Grants
$2,048,169
$2,664,225
+30%
Fundraising Events
$0
$0
-
Program Services
$74,184
$177,991
+140%
Membership Dues
$20,393
$11,211
-45%
Investments
$7,168
$3,019
-58%
Other
$28,503
$14,316
-50%
Total Revenues
$2,230,099
$2,929,502
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,062
$2,044,997
+12%
Fees to Service Providers
$208,254
$191,249
-8%
Advertising & Promotion
$1,368
$0
-100%
Offices, Occupancy & IT
$80,918
$76,653
-5%
Interest
$0
$0
-
Depreciation
$1,080
$0
-100%
Other
$292,505
$465,206
+59%
Total Expenses
$2,402,187
$2,778,105
+16%
Net income
2024
2025
Change
Net income
-$172,088
+$151,397
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$2,087,234
$2,685,841
+29%
Admin
$313,784
$92,264
-71%
Fundraising
$1,169
$0
-100%
Total Expenses
$2,402,187
$2,778,105
+16%