Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,424,727
Government Grants
79%
Other
8%
Contributions
8%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,414,480
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,876
$107,553
+125%
Government Grants
$1,193,065
$1,125,666
-6%
Fundraising Events
$0
$0
-
Program Services
$71,342
$72,974
+2%
Membership Dues
$0
$0
-
Investments
$11,435
$6,906
-40%
Other
$10,769
$111,628
+937%
Total Revenues
$1,334,487
$1,424,727
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,313
$930,698
+5%
Fees to Service Providers
$16,660
$15,100
-9%
Advertising & Promotion
$385
$6
-98%
Offices, Occupancy & IT
$131,255
$199,112
+52%
Interest
$22,403
$27,738
+24%
Depreciation
$75,158
$73,171
-3%
Other
$139,834
$168,655
+21%
Total Expenses
$1,270,008
$1,414,480
+11%
Net income
2024
2025
Change
Net income
+$64,479
+$10,247
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,005
$1,345,981
+14%
Admin
$86,003
$68,499
-20%
Fundraising
$0
$0
-
Total Expenses
$1,270,008
$1,414,480
+11%