Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,961,491
Program Services
93%
Government Grants
5%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,790,725
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
9%
Depreciation
7%
Interest
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$120,841
$56,485
-53%
Government Grants
$279,544
$272,483
-3%
Fundraising Events
$0
$0
-
Program Services
$4,433,377
$4,608,541
+4%
Membership Dues
$0
$0
-
Investments
$15,046
$18,313
+22%
Other
$0
$5,669
-
Total Revenues
$4,848,808
$4,961,491
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,399,639
$2,500,831
+4%
Fees to Service Providers
$389,482
$423,909
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,881
$114,837
+195%
Interest
$254,290
$249,994
-2%
Depreciation
$355,964
$331,606
-7%
Other
$1,188,966
$1,169,548
-2%
Total Expenses
$4,627,222
$4,790,725
+4%
Net income
2024
2025
Change
Net income
+$221,586
+$170,766
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$3,949,893
$4,071,820
+3%
Admin
$677,329
$718,905
+6%
Fundraising
$0
$0
-
Total Expenses
$4,627,222
$4,790,725
+4%