Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,895,690
Government Grants
96%
Other
2%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,579,679
Other
72%
Salaries & Benefits
26%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,326,836
$2,775,794
+19%
Fundraising Events
$0
$0
-
Program Services
$25,835
$44,680
+73%
Membership Dues
$0
$0
-
Investments
$32,662
$27,516
-16%
Other
$9,958
$47,700
+379%
Total Revenues
$2,395,291
$2,895,690
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,869
$664,747
+49%
Fees to Service Providers
$23,246
$27,295
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,116
$31,135
-28%
Interest
$0
$0
-
Depreciation
$6,357
$2,371
-63%
Other
$1,493,318
$1,854,131
+24%
Total Expenses
$2,012,906
$2,579,679
+28%
Net income
2024
2025
Change
Net income
+$382,385
+$316,011
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,978,609
$0
-100%
Admin
$34,297
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,012,906
$2,579,679
+28%