Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,842,879
Government Grants
95%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,840,865
Grants
71%
Fees to Service Providers
12%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$137,841
$0
-100%
Government Grants
$2,338,915
$1,759,845
-25%
Fundraising Events
$0
$0
-
Program Services
$67,939
$81,020
+19%
Membership Dues
$500
$0
-100%
Investments
$1,157
$2,014
+74%
Other
$0
$0
-
Total Revenues
$2,546,352
$1,842,879
-28%
Expenses
2024
2025
Change
Grants
$1,431,991
$1,304,920
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,638
$215,453
+15%
Fees to Service Providers
$736,793
$216,054
-71%
Advertising & Promotion
$6,600
$0
-100%
Offices, Occupancy & IT
$70,810
$60,286
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,362
$44,152
-61%
Total Expenses
$2,545,194
$1,840,865
-28%
Net income
2024
2025
Change
Net income
+$1,158
+$2,014
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$2,404,836
$1,688,566
-30%
Admin
$140,358
$152,299
+9%
Fundraising
$0
$0
-
Total Expenses
$2,545,194
$1,840,865
-28%