Income Statement

Fiscal Year: 2025
Revenues in 2025
$684,976
Program Services
92%
Government Grants
6%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$688,138
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,000
$3,000
+0%
Government Grants
$59,864
$43,173
-28%
Fundraising Events
$0
$0
-
Program Services
$470,585
$632,335
+34%
Membership Dues
$0
$0
-
Investments
$24
$40
+67%
Other
$3,224
$6,428
+99%
Total Revenues
$536,697
$684,976
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,163
$369,929
+20%
Fees to Service Providers
$26,322
$17,797
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,426
$126,718
+39%
Interest
$3,503
$5,914
+69%
Depreciation
$16,458
$23,903
+45%
Other
$95,774
$143,877
+50%
Total Expenses
$541,646
$688,138
+27%
Net income
2024
2025
Change
Net income
-$4,949
-$3,162
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$426,120
$534,045
+25%
Admin
$115,526
$154,093
+33%
Fundraising
$0
$0
-
Total Expenses
$541,646
$688,138
+27%