Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,273,367
Program Services
96%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,059,948
Salaries & Benefits
67%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$142,175
$134,216
-6%
Fundraising Events
$0
$0
-
Program Services
$3,631,346
$4,112,893
+13%
Membership Dues
$0
$0
-
Investments
$29,917
$26,258
-12%
Other
$0
$0
-
Total Revenues
$3,803,438
$4,273,367
+12%
Expenses
2024
2025
Change
Grants
$2,500
$3,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,586,477
$2,735,611
+6%
Fees to Service Providers
$66,968
$85,019
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,478
$131,126
+3%
Interest
$0
$0
-
Depreciation
$242,325
$278,293
+15%
Other
$620,891
$826,899
+33%
Total Expenses
$3,646,639
$4,059,948
+11%
Net income
2024
2025
Change
Net income
+$156,799
+$213,419
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$2,912,387
$3,190,012
+10%
Admin
$734,252
$869,936
+18%
Fundraising
$0
$0
-
Total Expenses
$3,646,639
$4,059,948
+11%