Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,571,625
Program Services
75%
Other
13%
Government Grants
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,080,020
Salaries & Benefits
54%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$406,493
-
Fundraising Events
$0
$0
-
Program Services
$3,495,474
$2,685,894
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,392
$479,238
+1217%
Total Revenues
$3,531,866
$3,571,625
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,250
$1,656,186
+6%
Fees to Service Providers
$161,000
$259,867
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,105
$208,480
+22%
Interest
$0
$1,289
-
Depreciation
$6,763
$6,763
+0%
Other
$598,235
$947,435
+58%
Total Expenses
$2,506,353
$3,080,020
+23%
Net income
2024
2025
Change
Net income
+$1,025,513
+$491,605
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$2,377,411
$2,700,215
+14%
Admin
$128,942
$379,805
+195%
Fundraising
$0
$0
-
Total Expenses
$2,506,353
$3,080,020
+23%