Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,964,486
Program Services
92%
Government Grants
7%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,544,110
Salaries & Benefits
56%
Other
39%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$542,992
$461,532
-15%
Fundraising Events
$0
$0
-
Program Services
$6,217,863
$6,403,433
+3%
Membership Dues
$0
$0
-
Investments
$196,995
$99,521
-49%
Other
$0
$0
-
Total Revenues
$6,957,850
$6,964,486
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,679,812
$3,677,168
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,219
$20,316
+25%
Offices, Occupancy & IT
$67,035
$58,111
-13%
Interest
$50,686
$47,867
-6%
Depreciation
$182,727
$183,973
+1%
Other
$2,758,728
$2,556,675
-7%
Total Expenses
$6,755,207
$6,544,110
-3%
Net income
2024
2025
Change
Net income
+$202,643
+$420,376
+107%
Functional Expenses
Summary
2024
2025
Change
Program
$6,200,797
$5,956,427
-4%
Admin
$554,410
$587,683
+6%
Fundraising
$0
$0
-
Total Expenses
$6,755,207
$6,544,110
-3%