Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,544,021
Government Grants
84%
Program Services
15%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$814,998
Offices, Occupancy & IT
58%
Other
17%
Fees to Service Providers
15%
Depreciation
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,246,699
$1,294,486
+4%
Fundraising Events
$0
$0
-
Program Services
$221,778
$237,366
+7%
Membership Dues
$0
$0
-
Investments
$7,150
$11,196
+57%
Other
$1,251
$973
-22%
Total Revenues
$1,476,878
$1,544,021
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,892
$120,634
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406,807
$472,421
+16%
Interest
$13,500
$7,331
-46%
Depreciation
$69,890
$74,811
+7%
Other
$129,054
$139,801
+8%
Total Expenses
$733,143
$814,998
+11%
Net income
2024
2025
Change
Net income
+$743,735
+$729,023
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$456,978
$522,184
+14%
Admin
$276,165
$292,814
+6%
Fundraising
$0
$0
-
Total Expenses
$733,143
$814,998
+11%