Income Statement

Fiscal Year: 2025
Revenues in 2025
$687,070
Program Services
76%
Government Grants
18%
Investments
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$704,051
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$12,999
-
Government Grants
$88,725
$125,716
+42%
Fundraising Events
$0
$0
-
Program Services
$564,279
$522,941
-7%
Membership Dues
$0
$0
-
Investments
$3
$25,414
+847033%
Other
$39,707
$0
-100%
Total Revenues
$692,714
$687,070
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,414
$555,253
+24%
Fees to Service Providers
$19,972
$26,265
+32%
Advertising & Promotion
$907
$0
-100%
Offices, Occupancy & IT
$33,308
$30,123
-10%
Interest
$0
$0
-
Depreciation
$0
$265
-
Other
$75,134
$92,145
+23%
Total Expenses
$576,735
$704,051
+22%
Net income
2024
2025
Change
Net income
+$115,979
-$16,981
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$445,356
$647,179
+45%
Admin
$131,379
$50,553
-62%
Fundraising
$0
$6,319
-
Total Expenses
$576,735
$704,051
+22%