Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,929,362
Government Grants
87%
Program Services
10%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,556,431
Salaries & Benefits
76%
Other
23%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,460
$46,480
+3084%
Government Grants
$2,986,278
$3,426,432
+15%
Fundraising Events
$0
$0
-
Program Services
$365,971
$398,208
+9%
Membership Dues
$0
$0
-
Investments
$68,547
$52,569
-23%
Other
$2,572
$5,673
+121%
Total Revenues
$3,424,828
$3,929,362
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,366,504
$2,685,126
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,456
$6,963
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$394
$0
-100%
Depreciation
$71,190
$60,718
-15%
Other
$785,293
$803,624
+2%
Total Expenses
$3,229,837
$3,556,431
+10%
Net income
2024
2025
Change
Net income
+$194,991
+$372,931
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$2,909,423
$3,181,071
+9%
Admin
$320,414
$375,360
+17%
Fundraising
$0
$0
-
Total Expenses
$3,229,837
$3,556,431
+10%