Income Statement

Fiscal Year: 2025
Revenues in 2025
$487,730
Program Services
77%
Government Grants
18%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$415,413
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,834
$25,369
+60%
Government Grants
$77,400
$87,600
+13%
Fundraising Events
$0
$0
-
Program Services
$348,408
$374,693
+8%
Membership Dues
$0
$0
-
Investments
$199
$68
-66%
Other
$0
$0
-
Total Revenues
$441,841
$487,730
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,779
$323,058
+7%
Fees to Service Providers
$2,885
$3,530
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,973
$14,460
-55%
Interest
$0
$7,725
-
Depreciation
$5,475
$13,774
+152%
Other
$47,531
$52,866
+11%
Total Expenses
$390,643
$415,413
+6%
Net income
2024
2025
Change
Net income
+$51,198
+$72,317
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$390,643
$415,413
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$390,643
$415,413
+6%