Income Statement

Fiscal Year: 2025
Revenues in 2025
$324,695
Government Grants
85%
Contributions
6%
Other
4%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$358,447
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,285
$19,087
+25%
Government Grants
$248,236
$276,734
+11%
Fundraising Events
$0
$0
-
Program Services
$5,619
$3,960
-30%
Membership Dues
$0
$0
-
Investments
$3,505
$10,364
+196%
Other
$13,401
$14,550
+9%
Total Revenues
$286,046
$324,695
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,058
$256,118
+0%
Fees to Service Providers
$5,824
$5,232
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,386
$35,268
-3%
Interest
$0
$0
-
Depreciation
$13,526
$14,475
+7%
Other
$54,152
$47,354
-13%
Total Expenses
$365,946
$358,447
-2%
Net income
2024
2025
Change
Net income
-$79,900
-$33,752
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$365,946
$358,447
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,946
$358,447
-2%