Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,068,419
Program Services
97%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,897,608
Other
50%
Salaries & Benefits
48%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,748
$28,144
+14%
Government Grants
$349,698
$99,964
-71%
Fundraising Events
$0
$0
-
Program Services
$3,752,532
$3,935,227
+5%
Membership Dues
$0
$0
-
Investments
$4,458
$5,084
+14%
Other
$0
$0
-
Total Revenues
$4,131,436
$4,068,419
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,827,315
$1,851,910
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,957
$102,788
-4%
Interest
$3,247
$12,937
+298%
Depreciation
$0
$0
-
Other
$2,002,498
$1,929,973
-4%
Total Expenses
$3,940,017
$3,897,608
-1%
Net income
2024
2025
Change
Net income
+$191,419
+$170,811
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$3,385,642
$3,334,574
-2%
Admin
$554,375
$563,034
+2%
Fundraising
$0
$0
-
Total Expenses
$3,940,017
$3,897,608
-1%