Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,280,790
Program Services
85%
Government Grants
13%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,961,728
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,032
$30,589
+154%
Government Grants
$139,294
$431,140
+210%
Fundraising Events
$17,314
$10,507
-39%
Program Services
$2,231,571
$2,782,893
+25%
Membership Dues
$0
$0
-
Investments
$1,667
$917
-45%
Other
$24,407
$24,744
+1%
Total Revenues
$2,426,285
$3,280,790
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,561
$1,594,856
+33%
Fees to Service Providers
$31,439
$132,203
+321%
Advertising & Promotion
$1,015
$9,438
+830%
Offices, Occupancy & IT
$847,148
$754,909
-11%
Interest
$67,850
$61,425
-9%
Depreciation
$67,243
$99,341
+48%
Other
$322,929
$309,556
-4%
Total Expenses
$2,540,185
$2,961,728
+17%
Net income
2024
2025
Change
Net income
-$113,900
+$319,062
-380%
Functional Expenses
Summary
2024
2025
Change
Program
$2,156,491
$2,605,004
+21%
Admin
$378,851
$354,555
-6%
Fundraising
$4,843
$2,169
-55%
Total Expenses
$2,540,185
$2,961,728
+17%